SR 20 PC 2 core DOU pump gas

Ended Awarded

Contract number
SPE8EX19FJ073
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 contract to W.S. Darley & Co. of Itasca, Illinois. The firm fixed price order is for the delivery of 4545975110 SR 20 PC 2 CORE DOU PUMP GAS, presumably pump equipment to support fuel distribution activities. Performance will occur at the contractor's location in Itasca and run from May 2019 through May 2020. No set aside designation or subcontractors were indicated. DLA Troop Support manages the global supply chain for the Department of Defense, ensuring troops have the resources needed to complete their critical missions. This order supports the agency's logistical responsibilities through the delivery of fuel distribution components from W.S. Darley & Co.

Quick answers

Who was awarded contract SPE8EX19FJ073?

SPE8EX19FJ073 was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on May 9, 2019.

How much is contract SPE8EX19FJ073 worth?

The government has obligated $47,111 on SPE8EX19FJ073.

Is contract SPE8EX19FJ073 an order under another contract?

Yes. SPE8EX19FJ073 is a delivery order under SPE8EH19D0008, an indefinite delivery contract.

Was contract SPE8EX19FJ073 competed?

The extent of competition for SPE8EX19FJ073 was not competed.

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