Flir K65 thermal imager kit

Ended Awarded

Contract number
SPE8EX19FJ06K
Awardee
Awarding agency
Obligated
$31,580

Award facts

Contract value 100% obligated
$31,580.04 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 Construction and Equipment awarded a $31,580 delivery order to W S Darley & Co. of Itasca, Illinois. The firm fixed price order is for the delivery of 4545702509 FLIR K65 Thermal Imager Kits to an agency location. Performance will take place between April 2019 and April 2020. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring operational equipment and supplies for America's armed forces. This order provides thermal imaging equipment that will support the critical missions of the DOD.

Quick answers

Who was awarded contract SPE8EX19FJ06K?

SPE8EX19FJ06K was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on April 17, 2019.

How much is contract SPE8EX19FJ06K worth?

The government has obligated $31,580 on SPE8EX19FJ06K.

Is contract SPE8EX19FJ06K an order under another contract?

Yes. SPE8EX19FJ06K is a delivery order under SPE8EH19D0008, an indefinite delivery contract.

Was contract SPE8EX19FJ06K competed?

The extent of competition for SPE8EX19FJ06K was not competed.

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