Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F028V
Awardee
Awarding agency
Obligated
$5,443

Award facts

Contract value 100% obligated
$5,442.84 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

Coronado Distribution Company, Inc. was awarded a $5,442.84 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 DLA Troop Support programs. Performance will occur in San Diego, California over a period of three months concluding in late April 2021. No subcontractors or set-aside designations were identified. The Defense Logistics Agency Troop Support contract vehicle supports the procurement of various commercial off-the-shelf items to meet the needs of the U.S. military and other authorized customers.

Quick answers

Who was awarded contract SP47W121F028V?

SP47W121F028V was awarded to Coronado Distribution Company, Inc. by Troop Support (Defense Logistics Agency) on January 28, 2021.

How much is contract SP47W121F028V worth?

The government has obligated $5,443 on SP47W121F028V.

Is contract SP47W121F028V an order under another contract?

Yes. SP47W121F028V is a delivery order under SP47W119D0011, an indefinite delivery contract.

Was contract SP47W121F028V competed?

The extent of competition for SP47W121F028V was full and open competition.

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