Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W124F0623
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 · 8510289280! -$13,866
Original award 8510289280 ! Emall non-NSN materials $13,866

About this award

Shore Solutions, Inc. was awarded a $13,866 fixed price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support EMALL Non-NSN Materials contract vehicle. As an SBA 8(a) Program Participant and certified HUBZone small business, Shore Solutions will provide unspecified non-National Stock Number materials to support the Defense Logistics Agency Troop Support mission. Performance will occur in San Diego, California by December 2023. No set-aside designation was used for this award utilizing the EMALL contract to meet non-stock numbered item requirements.

Quick answers

Who was awarded contract SP47W124F0623?

SP47W124F0623 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on November 27, 2023.

How much is contract SP47W124F0623 worth?

The government has obligated $0 on SP47W124F0623.

Is contract SP47W124F0623 an order under another contract?

Yes. SP47W124F0623 is a delivery order under SP47W119D0008, an indefinite delivery contract.

Was contract SP47W124F0623 competed?

The extent of competition for SP47W124F0623 was full and open competition.

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