Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W120F18Q8
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 · 8507240159! -$110
Original award 8507240159 ! Emall non-NSN materials $110

About this award

This delivery order was awarded to L2 Supplies & Services LLC by the Defense Logistics Agency Troop Support on March 12, 2020, with a potential value of $0.00. Under contract number 8507240159, L2 will provide non-National Stock Number materials to DLA Troop Support, with work taking place in Fredericksburg, Virginia. The fixed price contract includes economic price adjustment terms and has a period of performance through July 10, 2020. No set-aside designation was used for this procurement. DLA Troop Support manages the global supply chain for the Department of Defense, ensuring troops have the resources and equipment needed to complete their missions. This delivery order supports DLA Troop Support's logistics operations through the provision of unspecified materials on an as-needed basis.

Quick answers

Who was awarded contract SP47W120F18Q8?

SP47W120F18Q8 was awarded to L2 Supplies And Services LLC by Troop Support (Defense Logistics Agency) on March 12, 2020.

How much is contract SP47W120F18Q8 worth?

The government has obligated $0 on SP47W120F18Q8.

Is contract SP47W120F18Q8 an order under another contract?

Yes. SP47W120F18Q8 is a delivery order under SP47W117D0010, an indefinite delivery contract.

Was contract SP47W120F18Q8 competed?

The extent of competition for SP47W120F18Q8 was full and open competition.

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