Aero/ANG-jtac-s-5CCA

Ended Awarded

Contract number
SPE8EL21FJ34W
Awardee
Awarding agency
Obligated
$18,858

Award facts

Contract value 100% obligated
$18,858.25 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

Written by GovTribe AI ·

W.S. Darley & Co. was awarded an $18,858 fixed-price delivery order against the U.S. Defense Logistics Agency Troop Support's Construction and Equipment multiple award contract vehicle. The order is to provide AERO/ANG-JTAC-S-5CCA items to be delivered to Itasca, Illinois. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support manages the global supply chain for the Department of Defense, stocking and distributing billions of dollars' worth of food, clothing, medicines, fuels, construction materials and other supplies. This order will support their mission to equip and sustain military forces worldwide.

Quick answers

Who was awarded contract SPE8EL21FJ34W?

SPE8EL21FJ34W was awarded to W S Darley & Co by Construction and Equipment (Troop Support) on March 3, 2021.

How much is contract SPE8EL21FJ34W worth?

The government has obligated $18,858 on SPE8EL21FJ34W.

Is contract SPE8EL21FJ34W an order under another contract?

Yes. SPE8EL21FJ34W is a delivery order under SPE8EJ20D0011, an indefinite delivery contract.

Was contract SPE8EL21FJ34W competed?

The extent of competition for SPE8EL21FJ34W was not competed.

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