Alternate item flir K55 thermal imager k

Ended Awarded

Contract number
SPE8EX19FJ06U
Awardee
Awarding agency
Obligated
$21,935

Award facts

Contract value 100% obligated
$21,935.00 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 ·

Defense Logistics Agency Troop Support Construction and Equipment awarded a $21,935 delivery order to W S Darley & Co. of Itasca, Illinois. The firm fixed price order is for an alternate item, a FLIR K55 thermal imager, in support of DLA Troop Support's equipment and construction programs. Performance will occur in Itasca and run from May 7, 2019 through May 14, 2020. No subcontractors or set aside designations were indicated. DLA Troop Support manages the global supply chain for the Department of Defense, ensuring troops have the equipment, food and materials they need to complete their critical missions.

Quick answers

Who was awarded contract SPE8EX19FJ06U?

SPE8EX19FJ06U was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on May 7, 2019.

How much is contract SPE8EX19FJ06U worth?

The government has obligated $21,935 on SPE8EX19FJ06U.

Is contract SPE8EX19FJ06U an order under another contract?

Yes. SPE8EX19FJ06U is a delivery order under SPE8EH19D0008, an indefinite delivery contract.

Was contract SPE8EX19FJ06U competed?

The extent of competition for SPE8EX19FJ06U was not competed.

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