Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W120F19V3
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 · 8507242844! -$11
Original award 8507242844 ! Emall non-NSN materials $11

About this award

This delivery order was awarded by the Defense Logistics Agency Troop Support to L2 Supplies & Services LLC on March 13, 2020, with a potential value of $0.00. The order is for non-National Stock Number materials under the EMALL contract vehicle. Performance will take place in Fredericksburg, Virginia, with completion by July 13, 2020. Pricing is fixed price with economic price adjustment. No set-aside designation was used for this order to obtain non-stocklist materials in support of the Defense Logistics Agency Troop Support's mission to provide supplies to military troops and other government agencies.

Quick answers

Who was awarded contract SP47W120F19V3?

SP47W120F19V3 was awarded to L2 Supplies And Services LLC by Troop Support (Defense Logistics Agency) on March 13, 2020.

How much is contract SP47W120F19V3 worth?

The government has obligated $0 on SP47W120F19V3.

Is contract SP47W120F19V3 an order under another contract?

Yes. SP47W120F19V3 is a delivery order under SP47W117D0010, an indefinite delivery contract.

Was contract SP47W120F19V3 competed?

The extent of competition for SP47W120F19V3 was full and open competition.

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