Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W124F2359
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 · 8510502961! -$3,628
Original award 8510502961 ! Emall non-NSN materials $3,628

About this award

This is a delivery order awarded to Shore Solutions, Inc., a small business concern based in San Diego, California, under the DLA EMALL indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The $3,628.48 fixed-price with economic price adjustment delivery order is for the procurement of non-stock numbered materials for the Defense Logistics Agency (DLA) Troop Support. The contract has no set-aside designation. Shore Solutions is a participant in the SBA 8(a) Business Development Program and is also certified as a HUBZone firm, woman-owned small business, and service-disabled veteran-owned small business, allowing the company to compete for set-aside contracts. The delivery order supports DLA's mission of providing supplies and equipment to the U.S. military and other federal agencies.

Quick answers

Who was awarded contract SP47W124F2359?

SP47W124F2359 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on March 12, 2024.

How much is contract SP47W124F2359 worth?

The government has obligated $0 on SP47W124F2359.

Is contract SP47W124F2359 an order under another contract?

Yes. SP47W124F2359 is a delivery order under SP47W119D0008, an indefinite delivery contract.

Was contract SP47W124F2359 competed?

The extent of competition for SP47W124F2359 was full and open competition.

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