Emall non-NSN materials
Ended Awarded Last action
- Contract number
- SP47W123F9941
- Awardee
-
Shore Solutions, Inc. UEI LE1DXMTLN3R4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $0
Award facts
- Contract value
- $0.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$11,681 | |
| Original award | $11,681 |
About this award
Shore Solutions, Inc., doing business as Shore Solutions, has been awarded an $11,680.50 fixed-price delivery order against the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The Defense Logistics Agency Troop Support (DLA Troop Support), a component of the Department of Defense that manages global logistics support for the Army, Navy, Air Force, Marine Corps, and Coast Guard, issued the order. Under the terms of the award, Shore Solutions will provide non-stock numbered (NSN) materials to DLA Troop Support. Performance will take place in San Diego, California over a period of one month concluding on October 19, 2023. No subcontractors or set-aside designations were identified. The delivery order supports DLA Troop Support's mission to deliver logistics support to the U.S. Armed Forces worldwide.
Quick answers
Who was awarded contract SP47W123F9941?
SP47W123F9941 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on September 19, 2023.
How much is contract SP47W123F9941 worth?
The government has obligated $0 on SP47W123F9941.
Is contract SP47W123F9941 an order under another contract?
Yes. SP47W123F9941 is a delivery order under SP47W119D0008, an indefinite delivery contract.
Was contract SP47W123F9941 competed?
The extent of competition for SP47W123F9941 was full and open competition.
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