Emall non-NSN materials

Ended Awarded

Contract number
SP47W119F6062
Awardee
Awarding agency
Obligated
$151,209

Award facts

Contract value 100% obligated
$151,208.64 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
San Diego, CA 92110, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a fixed-price delivery order to Galaxie Management, Inc., doing business as Galaxie Defense Marketing Services, a minority-owned, veteran-owned, small business. The $151,208.64 order is for the procurement of EMALL non-NSN materials, which include various hardware products and tools. The order is placed under the General Services Administration's Hardware Superstore (FSS-51-V) schedule contract, for which Galaxie Management holds a $20 million blanket purchase agreement to support routine maintenance, repair, and fleet support services. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SP47W119F6062?

SP47W119F6062 was awarded to Galaxie Management, Inc. by Troop Support (Defense Logistics Agency) on November 6, 2018.

How much is contract SP47W119F6062 worth?

The government has obligated $151,209 on SP47W119F6062.

Is contract SP47W119F6062 an order under another contract?

Yes. SP47W119F6062 is a delivery order under SP47W118D0017, an indefinite delivery contract.

Was contract SP47W119F6062 competed?

The extent of competition for SP47W119F6062 was full and open competition.

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