Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W124F0628
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 · 8510289238! -$13,582
Original award 8510289238 ! Emall non-NSN materials $13,582

About this award

Shore Solutions, Inc. is providing non-National Stock Number materials to the Defense Logistics Agency Troop Support under a $13,582.15 fixed price with economic price adjustment delivery order. As an 8(a) Program Participant and certified HUBZone small business, Shore Solutions will deliver the goods to a location in San Diego, California by December 27, 2023. The Defense Logistics Agency Troop Support utilizes various contracting vehicles to acquire needed supplies for troops supported by its global logistics operations. No set-aside designation was used for this award issued to Shore Solutions.

Quick answers

Who was awarded contract SP47W124F0628?

SP47W124F0628 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on November 27, 2023.

How much is contract SP47W124F0628 worth?

The government has obligated $0 on SP47W124F0628.

Is contract SP47W124F0628 an order under another contract?

Yes. SP47W124F0628 is a delivery order under SP47W119D0008, an indefinite delivery contract.

Was contract SP47W124F0628 competed?

The extent of competition for SP47W124F0628 was full and open competition.

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