Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F9533
Awardee
Awarding agency
Obligated
$4,092

Award facts

Contract value 100% obligated
$4,092.00 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

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 to be provided to DLA Troop Support. Performance will take place in San Diego, California over a period of one month from September 11th to October 11th, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure. No set aside designation or subcontractors are indicated. DLA Troop Support manages the Defense Department's global logistics network and supply chain to provide material support to military forces worldwide.

Quick answers

Who was awarded contract SP47W123F9533?

SP47W123F9533 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on September 11, 2023.

How much is contract SP47W123F9533 worth?

The government has obligated $4,092 on SP47W123F9533.

Is contract SP47W123F9533 an order under another contract?

Yes. SP47W123F9533 is a delivery order under SP47W119D0008, an indefinite delivery contract.

Was contract SP47W123F9533 competed?

The extent of competition for SP47W123F9533 was full and open competition.

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