Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W123F9524
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 · 8510135340! -$4,092
Original award 8510135340 ! Emall non-NSN materials $4,092

About this award

Shore Solutions, Inc., doing business as Shore Solutions, has been awarded a $4,092 delivery order against the Defense Logistics Agency Troop Support's EMALL contract vehicle. The delivery order is for non-stock numbered materials and calls for Shore Solutions to provide the requested products to the Defense Logistics Agency in San Diego, California between September 11, 2023 and October 11, 2023. No major subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support procures and provides logistics support services and supplies in support of the United States Department of Defense.

Quick answers

Who was awarded contract SP47W123F9524?

SP47W123F9524 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on September 11, 2023.

How much is contract SP47W123F9524 worth?

The government has obligated $0 on SP47W123F9524.

Is contract SP47W123F9524 an order under another contract?

Yes. SP47W123F9524 is a delivery order under SP47W119D0008, an indefinite delivery contract.

Was contract SP47W123F9524 competed?

The extent of competition for SP47W123F9524 was full and open competition.

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