Ncis-23-crim supply-polystyrene tweezers
Ended Awarded
- Contract number
- SPE8EL21FJ34K
- Awardee
-
W S Darley & Co UEI TENRPZGMAGJ6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $216
Award facts
- Contract value 100% obligated
- $216.07 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- 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
W.S. Darley & Co. was awarded a delivery order against the Navy and Marine Corps Intranet Services (NCIS-23) contract vehicle to supply polystyrene tweezers to the Defense Logistics Agency Troop Support (DLA Troop Support) for two hundred sixteen dollars. Administered by DLA Troop Support, the NCIS-23 contract supports the procurement of construction and equipment supplies. Per the terms of the firm fixed price award, W.S. Darley & Co. will deliver the requested polystyrene tweezers to the place of performance in Itasca, Illinois by August 24, 2021. No set-aside designation was applied to this order.
Quick answers
Who was awarded contract SPE8EL21FJ34K?
SPE8EL21FJ34K was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on March 2, 2021.
How much is contract SPE8EL21FJ34K worth?
The government has obligated $216 on SPE8EL21FJ34K.
Is contract SPE8EL21FJ34K an order under another contract?
Yes. SPE8EL21FJ34K is a delivery order under SPE8EJ20D0011, an indefinite delivery contract.
Was contract SPE8EL21FJ34K competed?
The extent of competition for SPE8EL21FJ34K was not competed.
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