Emall non-NSN materials

Ended Awarded

Contract number
SP47W124F1698
Awardee
Awarding agency
Obligated
$6,026

Award facts

Contract value 100% obligated
$6,025.68 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

Written by GovTribe AI ·

This is a $6,025.68 fixed-price delivery order awarded by the Defense Logistics Agency Troop Support to Shore Solutions, Inc., a small business based in San Diego, California. The award is for miscellaneous non-stock numbered materials through the DLA EMALL indefinite-delivery/indefinite-quantity contract vehicle. Shore Solutions, a certified 8(a) and HUBZone firm, provides a range of tactical equipment and commercial supplies to federal agencies including the Department of Defense and Department of Homeland Security. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract SP47W124F1698?

SP47W124F1698 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on January 31, 2024.

How much is contract SP47W124F1698 worth?

The government has obligated $6,026 on SP47W124F1698.

Is contract SP47W124F1698 an order under another contract?

Yes. SP47W124F1698 is a delivery order under SP47W119D0008, an indefinite delivery contract.

Was contract SP47W124F1698 competed?

The extent of competition for SP47W124F1698 was full and open competition.

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