TI-chargers
Ended Awarded
- Contract number
- SPE8EX19FJ059
- Awardee
-
W S Darley & Co UEI TENRPZGMAGJ6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- 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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