Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W124F5409
- Awardee
-
MJL Enterprises, LLC UEI H7WJBMKFSV78
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $17,536
Award facts
- Contract value 100% obligated
- $17,536.32 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
- Virginia Beach, VA 23453, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, SP47W119D0016|SP47W124F5409, was issued by the Defense Logistics Agency (DLA) Troop Support to MJL Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $17,536.32 fixed-price delivery order with economic price adjustment is for the procurement of EMALL non-NSN materials. MJL Enterprises is a versatile contractor that has secured numerous prime and subcontract awards from various federal agencies, including the Departments of Defense, Veterans Affairs, and Homeland Security. The company has delivered a wide range of products and services, such as lactation suites, chemical and biological defense equipment, and medical supplies. This award is not associated with a set-aside program and is part of MJL Enterprises' broader contract portfolio, which includes Indefinite Delivery Vehicles (IDVs) like the Army's Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO CBRND) Rapid COTS contract and a General Services Administration (GSA) Multiple Award Schedule (MAS) contract.
Quick answers
Who was awarded contract SP47W124F5409?
SP47W124F5409 was awarded to MJL Enterprises, LLC by Troop Support (Defense Logistics Agency) on August 19, 2024.
How much is contract SP47W124F5409 worth?
The government has obligated $17,536 on SP47W124F5409.
Is contract SP47W124F5409 an order under another contract?
Yes. SP47W124F5409 is a delivery order under SP47W119D0016, an indefinite delivery contract.
Was contract SP47W124F5409 competed?
The extent of competition for SP47W124F5409 was full and open competition.
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