BQM-177 flight consumable kit long lead

Ended Awarded

Contract number
SPE8EL21FJ34N
Awardee
Awarding agency
Obligated
$185,926

Award facts

Contract value 100% obligated
$185,925.52 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
PSC
4220 Marine Lifesaving And Diving 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 $185,925.52 firm fixed price delivery order contract to W S Darley & Company of Itasca, Illinois. The contract is for BQM-177 flight consumable kits with a period of performance from March 3, 2021 through July 12, 2022. No set aside designation or subcontractors were indicated. The Defense Logistics Agency supports America's armed forces by providing supplies, equipment, and operational and logistics services. This delivery order for consumable kits that enable BQM-177 target drones appears to fall under the agency's mission to equip warfighters and ensure military readiness.

Quick answers

Who was awarded contract SPE8EL21FJ34N?

SPE8EL21FJ34N was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on March 3, 2021.

How much is contract SPE8EL21FJ34N worth?

The government has obligated $185,926 on SPE8EL21FJ34N.

Is contract SPE8EL21FJ34N an order under another contract?

Yes. SPE8EL21FJ34N is a delivery order under SPE8EJ20D0011, an indefinite delivery contract.

Was contract SPE8EL21FJ34N competed?

The extent of competition for SPE8EL21FJ34N was not competed.

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