Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W119F74VU
Awardee
Awarding agency
Obligated
$8

Award facts

Contract value 100% obligated
$7.88 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 -$24
Original award 8506811843 ! Emall non-NSN materials $32

About this award

The Defense Logistics Agency Troop Support awarded a delivery order against an unidentified contract vehicle to L2 Supplies & Services LLC on September 9, 2019. The order, valued at seven US dollars, is for non-national stock number materials to be delivered to a location in Fredericksburg, Virginia by January 7, 2020. Pricing is fixed with economic price adjustment. No set-aside designation was applied to this order for 8506811843 EMALL NON-NSN MATERIALS. As the Defense Logistics Agency supports the nation's armed forces, this order is likely for minor supplies to fulfill operational requirements.

Quick answers

Who was awarded contract SP47W119F74VU?

SP47W119F74VU was awarded to L2 Supplies And Services LLC by Troop Support (Defense Logistics Agency) on September 9, 2019.

How much is contract SP47W119F74VU worth?

The government has obligated $8 on SP47W119F74VU.

Is contract SP47W119F74VU an order under another contract?

Yes. SP47W119F74VU is a delivery order under SP47W117D0010, an indefinite delivery contract.

Was contract SP47W119F74VU competed?

The extent of competition for SP47W119F74VU was full and open competition.

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