Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W123F9300
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
San Diego, CA 92102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 · 8510130307! -$428
Original award 8510130307 ! Emall non-NSN materials $428

About this award

The Defense Logistics Agency Troop Support awarded Shore Solutions, Inc. a $428 fixed-price delivery order with economic price adjustment for non-National Stock Number materials under contract 8510130307. As an SBA-certified 8(a) and HUBZone small business, Shore Solutions will provide unspecified EMALL goods to the agency through the end of fiscal year 2023. Performance will occur in San Diego, California. No set-aside designation applied to this order to fulfill DLA Troop Support's mission of provisioning America's armed forces through a globally-managed supply chain.

Quick answers

Who was awarded contract SP47W123F9300?

SP47W123F9300 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on September 7, 2023.

How much is contract SP47W123F9300 worth?

The government has obligated $0 on SP47W123F9300.

Is contract SP47W123F9300 an order under another contract?

Yes. SP47W123F9300 is a delivery order under SP47W119D0008, an indefinite delivery contract.

Was contract SP47W123F9300 competed?

The extent of competition for SP47W123F9300 was full and open competition.

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