Emall non-NSN materials
Ended Awarded Last action
- Contract number
- SP47W120F46KR
- Awardee
-
Shore Solutions, Inc. UEI LE1DXMTLN3R4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $5,608
Award facts
- Contract value 100% obligated
- $5,607.80 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
- Firm Fixed Price
- Place of performance
- Chula Vista, CA 91911, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$382 | |
| Original award | $5,990 |
About this award
This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Shore Solutions, Inc., a small business concern based in San Diego, California. The order is for "EMALL NON-NSN MATERIALS" and has a firm fixed price of $5,607.80. The contract does not have a set-aside designation.
Shore Solutions is an 8(a) Program Participant and HUBZone firm, with additional socioeconomic certifications including Woman Owned Small Business and Service-Disabled Veteran Owned Business. The company provides a range of commercial tactical gear, personal protective equipment, and other supplies to federal agencies through various contract vehicles. This delivery order is part of DLA's EMALL indefinite-delivery/indefinite-quantity (IDIQ) contract, which allows DLA to rapidly acquire non-stock numbered materials and other commercial products to meet the needs of the Department of Defense and other government customers.
Quick answers
Who was awarded contract SP47W120F46KR?
SP47W120F46KR was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on August 18, 2020.
How much is contract SP47W120F46KR worth?
The government has obligated $5,608 on SP47W120F46KR.
Is contract SP47W120F46KR an order under another contract?
Yes. SP47W120F46KR is a delivery order under SP47W119D0008, an indefinite delivery contract.
Was contract SP47W120F46KR competed?
The extent of competition for SP47W120F46KR was full and open competition.
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