TI-chargers

Ended Awarded

Contract number
SPE8EX19FJ059
Awardee
Awarding agency
Obligated
$469,500

Award facts

Contract value 100% obligated
$469,500.03 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

Defense Logistics Agency Troop Support awarded a $469,500 firm fixed price delivery order to W S Darley & Co. of Itasca, Illinois for TI-CHARGERS under contract number 4545684416. DLA Troop Support provides food, clothing, medicines, fuel, and other supplies to troops and disaster relief operations worldwide. This delivery order supports DLA's mission by providing battery chargers and related equipment to maintain military vehicle readiness. No subcontractors or set aside designations were identified. The order period of performance runs from April 2019 through January 2021.

Quick answers

Who was awarded contract SPE8EX19FJ059?

SPE8EX19FJ059 was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on April 15, 2019.

How much is contract SPE8EX19FJ059 worth?

The government has obligated $469,500 on SPE8EX19FJ059.

Is contract SPE8EX19FJ059 an order under another contract?

Yes. SPE8EX19FJ059 is a delivery order under SPE8EH19D0008, an indefinite delivery contract.

Was contract SPE8EX19FJ059 competed?

The extent of competition for SPE8EX19FJ059 was not competed.

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