Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W121F207F
- Awardee
-
NCH Corporation UEI HL5PZFB7KHV4 Part of NCH Corporation
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $2,825
Award facts
- Contract value 100% obligated
- $2,825.00 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
- Irving, TX 75062, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support awarded a $2,825 fixed-price delivery order contract with economic price adjustment to NCH Corporation for non-National Stock Number materials through the EMALL online shopping and ordering system. Performance will occur in Irving, Texas. As the parent company, NCH Corporation will perform under its Partsmaster division. This delivery order was awarded without a set-aside designation as part of DLA Troop Support's efforts to provide supplies in support of the U.S. military.
Quick answers
Who was awarded contract SP47W121F207F?
SP47W121F207F was awarded to NCH Corporation by Troop Support (Defense Logistics Agency) on February 18, 2021.
How much is contract SP47W121F207F worth?
The government has obligated $2,825 on SP47W121F207F.
Is contract SP47W121F207F an order under another contract?
Yes. SP47W121F207F is a delivery order under SP47W120D0009, an indefinite delivery contract.
Was contract SP47W121F207F competed?
The extent of competition for SP47W121F207F was full and open competition.
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