Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F3020
- Awardee
-
Shore Solutions, Inc. UEI LE1DXMTLN3R4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,439
Award facts
- Contract value 100% obligated
- $1,439.40 Current and potential, with all options
- Completion date 100% complete
- 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 92102, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order, awarded by the Defense Logistics Agency Troop Support to Shore Solutions, Inc., is for $1,439.40 worth of non-National Stock Number materials to support agency requirements. As a certified 8(a) and HUBZone small business, Shore Solutions will deliver the requested products to the agency's location in San Diego, California by March 6, 2023. The fixed price contract contains an economic price adjustment clause. No set aside designation was used for this award to the prime contractor Shore Solutions, which will perform as the sole awardee.
Quick answers
Who was awarded contract SP47W123F3020?
SP47W123F3020 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on February 2, 2023.
How much is contract SP47W123F3020 worth?
The government has obligated $1,439 on SP47W123F3020.
Is contract SP47W123F3020 an order under another contract?
Yes. SP47W123F3020 is a delivery order under SP47W119D0008, an indefinite delivery contract.
Was contract SP47W123F3020 competed?
The extent of competition for SP47W123F3020 was full and open competition.
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