Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F011A
Awardee
Awarding agency
Obligated
$29,463

Award facts

Contract value 100% obligated
$29,463.00 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 92101, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Coronado Distribution Company, Inc. was awarded a $29,463 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support's EMALL Non-NSN Materials contract. The delivery order is for non-stock numbered materials to support the Defense Logistics Agency Troop Support's mission. Performance will occur in San Diego, California over a three month period concluding in April 2021. Funding is provided by the Defense Logistics Agency Troop Support. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract SP47W121F011A?

SP47W121F011A was awarded to Coronado Distribution Company, Inc. by Troop Support (Defense Logistics Agency) on January 26, 2021.

How much is contract SP47W121F011A worth?

The government has obligated $29,463 on SP47W121F011A.

Is contract SP47W121F011A an order under another contract?

Yes. SP47W121F011A is a delivery order under SP47W119D0011, an indefinite delivery contract.

Was contract SP47W121F011A competed?

The extent of competition for SP47W121F011A was full and open competition.

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