TI-charge

Ended Awarded

Contract number
SPE8EX19FJ05S
Awardee
Awarding agency
Obligated
$260,833

Award facts

Contract value 100% obligated
$260,833.35 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $260,833 firm fixed price delivery order against an unidentified contract vehicle to W.S. Darley & Co. of Itasca, Illinois. The order is for construction and equipment under contract number 4545702523, with work to be performed between April 2019 and January 2021. As a leading supplier of fire apparatus and equipment, Darley will likely provide fire trucks, pumps or related gear to support DLA Troop Support's mission of providing food, clothing, medicines, fuels and other supplies to America's armed forces around the world. No subcontractors or set aside designations were specified.

Quick answers

Who was awarded contract SPE8EX19FJ05S?

SPE8EX19FJ05S was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on April 15, 2019.

How much is contract SPE8EX19FJ05S worth?

The government has obligated $260,833 on SPE8EX19FJ05S.

Is contract SPE8EX19FJ05S an order under another contract?

Yes. SPE8EX19FJ05S is a delivery order under SPE8EH19D0008, an indefinite delivery contract.

Was contract SPE8EX19FJ05S competed?

The extent of competition for SPE8EX19FJ05S was not competed.

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