Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F064X
Awardee
Awarding agency
Obligated
$2,846

Award facts

Contract value 100% obligated
$2,846.40 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
Irving, TX 75062, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $2,846.40 fixed-price delivery order with economic price adjustment to NCH Corporation's Partsmaster division. To be performed in Irving, Texas by May 2021, this non-set-aside contract is for the delivery of unspecified non-National Stock Number materials through the EMALL online shopping and procurement portal. As the DLA Troop Support agency supports the needs of military customers, this contract will likely provide various commercial-off-the-shelf products to armed forces locations.

Quick answers

Who was awarded contract SP47W121F064X?

SP47W121F064X was awarded to NCH Corporation by Troop Support (Defense Logistics Agency) on February 3, 2021.

How much is contract SP47W121F064X worth?

The government has obligated $2,846 on SP47W121F064X.

Is contract SP47W121F064X an order under another contract?

Yes. SP47W121F064X is a delivery order under SP47W120D0009, an indefinite delivery contract.

Was contract SP47W121F064X competed?

The extent of competition for SP47W121F064X was full and open competition.

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