TI-chargers
Ended Awarded
- Contract number
- SPE8EX19FJ05G
- 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
The 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 4545684391. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. Darley will provide charging equipment to the agency from its place of performance in Itasca through January 2021 in support of DOD logistics operations. No subcontractors or set aside designations were identified.
Quick answers
Who was awarded contract SPE8EX19FJ05G?
SPE8EX19FJ05G was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on April 15, 2019.
How much is contract SPE8EX19FJ05G worth?
The government has obligated $469,500 on SPE8EX19FJ05G.
Is contract SPE8EX19FJ05G an order under another contract?
Yes. SPE8EX19FJ05G is a delivery order under SPE8EH19D0008, an indefinite delivery contract.
Was contract SPE8EX19FJ05G competed?
The extent of competition for SPE8EX19FJ05G was not competed.
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