Hero pro fire helmet

Ended Awarded

Contract number
SPE8EX19FJ07R
Awardee
Awarding agency
Obligated
$46,174

Award facts

Contract value 100% obligated
$46,173.60 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

Defense Logistics Agency Troop Support Construction and Equipment awarded a $46,173.60 firm fixed price delivery order to W S Darley & Co. of Itasca, Illinois. Under this contract, Darley will provide 4546066244 HERO PRO FIRE HELMETS to the agency. Performance will take place in Itasca and run from May 16, 2019 through May 26, 2020. As the Defense Logistics Agency supports the armed forces by procuring food, clothing, medicines, fuels, and construction materials, this delivery order likely furnishes protective equipment to service members. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE8EX19FJ07R?

SPE8EX19FJ07R was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on May 16, 2019.

How much is contract SPE8EX19FJ07R worth?

The government has obligated $46,174 on SPE8EX19FJ07R.

Is contract SPE8EX19FJ07R an order under another contract?

Yes. SPE8EX19FJ07R is a delivery order under SPE8EH19D0008, an indefinite delivery contract.

Was contract SPE8EX19FJ07R competed?

The extent of competition for SPE8EX19FJ07R was not competed.

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