Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W119F65EU
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 · 8506784709! -$29
Original award 8506784709 ! Emall non-NSN materials $29

About this award

This delivery order from the Defense Logistics Agency Troop Support (DLA Troop Support) awarded $0.00 in potential value to L2 Supplies & Services LLC for non-National Stock Number (non-NSN) materials. The order has a place of performance in Fredericksburg, Virginia and a completion date of December 26, 2019. It was awarded on August 28, 2019 under a multiple award indefinite delivery/indefinite quantity (IDIQ) contract vehicle, but no set aside designation was used. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and medical supplies worth billions annually. This order for non-standard items indicates materials will be procured as needed to support DLA Troop Support's mission to provision American armed forces worldwide.

Quick answers

Who was awarded contract SP47W119F65EU?

SP47W119F65EU was awarded to L2 Supplies And Services LLC by Troop Support (Defense Logistics Agency) on August 28, 2019.

How much is contract SP47W119F65EU worth?

The government has obligated $0 on SP47W119F65EU.

Is contract SP47W119F65EU an order under another contract?

Yes. SP47W119F65EU is a delivery order under SP47W117D0010, an indefinite delivery contract.

Was contract SP47W119F65EU competed?

The extent of competition for SP47W119F65EU was full and open competition.

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