Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W119F526T
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Fredericksburg, VA 22401, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 · 8506238696! -$140
Original award 8506238696 ! Emall non-NSN materials $140

About this award

This delivery order was awarded by the Defense Logistics Agency Troop Support to L2 Supplies & Services LLC on January 28, 2019 for non-National Stock Number materials. The order has a potential value of $0.00 and a completion date of May 28, 2019. It utilizes a fixed price with economic price adjustment pricing structure. Performance will take place in Fredericksburg, Virginia. No set-aside designation was used for this order under the EMALL vehicle. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in a cost-effective manner.

Quick answers

Who was awarded contract SP47W119F526T?

SP47W119F526T was awarded to L2 Supplies And Services LLC by Troop Support (Defense Logistics Agency) on January 28, 2019.

How much is contract SP47W119F526T worth?

The government has obligated $0 on SP47W119F526T.

Is contract SP47W119F526T an order under another contract?

Yes. SP47W119F526T is a delivery order under SP47W117D0010, an indefinite delivery contract.

Was contract SP47W119F526T competed?

The extent of competition for SP47W119F526T was full and open competition.

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