Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W123F9360
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 · 8510130389! -$428
Original award 8510130389 ! Emall non-NSN materials $428

About this award

The Defense Logistics Agency Troop Support awarded a $428 delivery order to Shore Solutions, Inc. for non-stocked materials through the EMALL online marketplace. The order is for materials to support DLA Troop Support programs and will be fulfilled by Shore Solutions, an 8(a) and HUBZone-certified small business, with performance in San Diego, California by October 2023. A fixed price with economic adjustment pricing structure applies to this order placed off the DLA E-Mall Government-Wide Acquisition Contract. No set aside designation was used for this award to the prime contractor Shore Solutions, Inc.

Quick answers

Who was awarded contract SP47W123F9360?

SP47W123F9360 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on September 7, 2023.

How much is contract SP47W123F9360 worth?

The government has obligated $0 on SP47W123F9360.

Is contract SP47W123F9360 an order under another contract?

Yes. SP47W123F9360 is a delivery order under SP47W119D0008, an indefinite delivery contract.

Was contract SP47W123F9360 competed?

The extent of competition for SP47W123F9360 was full and open competition.

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