Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W119F61HP
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 · 8506776325! -$139
Original award 8506776325 ! Emall non-NSN materials $139

About this award

This delivery order for non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to L2 Supplies & Services LLC on August 26, 2019. The order has a potential value of $0 and a completion date of December 24, 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 non-NSN materials contract vehicle.

Quick answers

Who was awarded contract SP47W119F61HP?

SP47W119F61HP was awarded to L2 Supplies And Services LLC by Troop Support (Defense Logistics Agency) on August 26, 2019.

How much is contract SP47W119F61HP worth?

The government has obligated $0 on SP47W119F61HP.

Is contract SP47W119F61HP an order under another contract?

Yes. SP47W119F61HP is a delivery order under SP47W117D0010, an indefinite delivery contract.

Was contract SP47W119F61HP competed?

The extent of competition for SP47W119F61HP was full and open competition.

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