TI-charge

Ended Awarded

Contract number
SPE8EX19FJ064
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

This delivery order for $260,833.35 was awarded by the Defense Logistics Agency Troop Support (DLATS) to W.S. Darley & Co. of Itasca, Illinois on April 15, 2019. The order is for TI-CHARGE under contract number 4545702512 and has a completion date of January 19, 2021. DLATS procures and provides logistics support for food, clothing, general and construction supplies, and equipment to the U.S. military and other federal, state, and local agencies. This firm fixed price order was likely for firefighting or emergency response equipment to support DLATS' mission of outfitting the U.S. armed forces. No set-aside designation was used for this award to the prime contractor.

Quick answers

Who was awarded contract SPE8EX19FJ064?

SPE8EX19FJ064 was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on April 15, 2019.

How much is contract SPE8EX19FJ064 worth?

The government has obligated $260,833 on SPE8EX19FJ064.

Is contract SPE8EX19FJ064 an order under another contract?

Yes. SPE8EX19FJ064 is a delivery order under SPE8EH19D0008, an indefinite delivery contract.

Was contract SPE8EX19FJ064 competed?

The extent of competition for SPE8EX19FJ064 was not competed.

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