TI-charger

Ended Awarded

Contract number
SPE8EX19FJ053
Awardee
Awarding agency
Obligated
$417,333

Award facts

Contract value 100% obligated
$417,333.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
4210 Fire Fighting Equipment
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Itasca, IL 60143, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $417,333.36 firm fixed price delivery order to W.S. Darley & Co. of Itasca, Illinois on April 15, 2019. The order is for 4545684405 TI-CHARGER, with performance at the contractor's location and a completion date of January 19, 2021. No set-aside designation was used for this award from the agency, which supports military readiness through supply chain management and procurement programs. W.S. Darley & Co. will provide the specified products as the prime contractor under the terms of the delivery order.

Quick answers

Who was awarded contract SPE8EX19FJ053?

SPE8EX19FJ053 was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on April 15, 2019.

How much is contract SPE8EX19FJ053 worth?

The government has obligated $417,333 on SPE8EX19FJ053.

Is contract SPE8EX19FJ053 an order under another contract?

Yes. SPE8EX19FJ053 is a delivery order under SPE8EH19D0008, an indefinite delivery contract.

Was contract SPE8EX19FJ053 competed?

The extent of competition for SPE8EX19FJ053 was not competed.

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