Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W119F5698
- Awardee
-
EZ Print Supplies LLC UEI L8Z2RSM9UJS3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $107
Award facts
- Contract value 100% obligated
- $107.10 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Calverton, MD 20705, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP47W119F5698?
SP47W119F5698 was awarded to EZ Print Supplies LLC by Troop Support (Defense Logistics Agency) on November 1, 2018.
How much is contract SP47W119F5698 worth?
The government has obligated $107 on SP47W119F5698.
Is contract SP47W119F5698 an order under another contract?
Yes. SP47W119F5698 is a delivery order under SP47W118D0013, an indefinite delivery contract.
Was contract SP47W119F5698 competed?
The extent of competition for SP47W119F5698 was full and open competition.
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