Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F7318
Awardee
Awarding agency
Obligated
$3,361

Award facts

Contract value 100% obligated
$3,361.00 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 $3,361 fixed-price delivery order with economic price adjustment to NCH Corporation's Partsmaster division. Performance will take place in Irving, Texas. The order is for non-National Stock Number materials through the EMALL online shopping and ordering portal. As a leading provider of maintenance, repair and operations products, NCH Corporation and its Chemsearch division support DLA Troop Support's mission to provide world-class logistics support to military customers. No set-aside designation was used for this contract award.

Quick answers

Who was awarded contract SP47W121F7318?

SP47W121F7318 was awarded to NCH Corporation by Troop Support (Defense Logistics Agency) on January 4, 2021.

How much is contract SP47W121F7318 worth?

The government has obligated $3,361 on SP47W121F7318.

Is contract SP47W121F7318 an order under another contract?

Yes. SP47W121F7318 is a delivery order under SP47W120D0009, an indefinite delivery contract.

Was contract SP47W121F7318 competed?

The extent of competition for SP47W121F7318 was full and open competition.

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