Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W123F9521
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 · 8510135273! -$4,142
Original award 8510135273 ! Emall non-NSN materials $4,142

About this award

Shore Solutions, Inc., doing business as Shore Solutions, has been awarded a $4,142 delivery order against the Defense Logistics Agency Troop Support's (DLA Troop Support) Electronic Catalog Non-National Stock Number (EMALL NSN) Materials contract. The delivery order is to provide 8510135273 non-NSN materials to DLA Troop Support. Performance will occur in San Diego, California over a period of one month from September 11, 2023 through October 11, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No subcontractors or set aside designations were identified. DLA Troop Support manages the Department of Defense's worldwide logistics programs to provide food, clothing, general supplies, medical materiel, and construction equipment to America's warfighters.

Quick answers

Who was awarded contract SP47W123F9521?

SP47W123F9521 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on September 11, 2023.

How much is contract SP47W123F9521 worth?

The government has obligated $0 on SP47W123F9521.

Is contract SP47W123F9521 an order under another contract?

Yes. SP47W123F9521 is a delivery order under SP47W119D0008, an indefinite delivery contract.

Was contract SP47W123F9521 competed?

The extent of competition for SP47W123F9521 was full and open competition.

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