SR 20 PC 2 core DOU pump gas

Ended Awarded

Contract number
SPE8EX19FJ072
Awardee
Awarding agency
Obligated
$47,111

Award facts

Contract value 100% obligated
$47,111.47 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 $47,111 delivery order to W.S. Darley & Co. of Itasca, Illinois under contract number 4545975099. The order is for SR 20 PC 2 CORE DOU PUMP GAS, presumed to be gas-powered fire pumps or related equipment. Performance will occur in Itasca and continue through May 2020 under a firm fixed price arrangement. No set-aside designation or subcontractors were indicated. DLA Troop Support manages the Defense Department's global supply chain and distribution networks, so this order likely provides emergency response or facilities support equipment to military installations.

Quick answers

Who was awarded contract SPE8EX19FJ072?

SPE8EX19FJ072 was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on May 9, 2019.

How much is contract SPE8EX19FJ072 worth?

The government has obligated $47,111 on SPE8EX19FJ072.

Is contract SPE8EX19FJ072 an order under another contract?

Yes. SPE8EX19FJ072 is a delivery order under SPE8EH19D0008, an indefinite delivery contract.

Was contract SPE8EX19FJ072 competed?

The extent of competition for SPE8EX19FJ072 was not competed.

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