Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W121F04AV
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
Highland Beach, FL 33487, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 · 8508424726! -$177
Original award 8508424726 ! Emall non-NSN materials $177

About this award

This delivery order was awarded by the Defense Logistics Agency Troop Support to Capitol Supply, Inc. of Highland Beach, Florida on August 6, 2021. The order is valued at $0.00 and is for the delivery of non-National Stock Number materials under EMALL, the electronic online marketplace for DLA Troop Support customers. Performance will take place in Highland Beach and be completed by November 4, 2021. Pricing is fixed with economic price adjustment. No set-aside designation was used for this order to supply general materials to support DLA Troop Support's mission.

Quick answers

Who was awarded contract SP47W121F04AV?

SP47W121F04AV was awarded to Capitol Supply, Inc. by Troop Support (Defense Logistics Agency) on August 6, 2021.

How much is contract SP47W121F04AV worth?

The government has obligated $0 on SP47W121F04AV.

Is contract SP47W121F04AV an order under another contract?

Yes. SP47W121F04AV is a delivery order under SP47W119D0013, an indefinite delivery contract.

Was contract SP47W121F04AV competed?

The extent of competition for SP47W121F04AV was full and open competition.

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