Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F7723
Awardee
Awarding agency
Obligated
$15,165

Award facts

Contract value 100% obligated
$15,165.00 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $15,165 fixed-price with economic price adjustment delivery order contract 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. No set-aside provisions were specified. This delivery order supports DLA Troop Support's mission to provide logistics support to military customers by procuring various supplies and equipment.

Quick answers

Who was awarded contract SP47W121F7723?

SP47W121F7723 was awarded to NCH Corporation by Troop Support (Defense Logistics Agency) on January 11, 2021.

How much is contract SP47W121F7723 worth?

The government has obligated $15,165 on SP47W121F7723.

Is contract SP47W121F7723 an order under another contract?

Yes. SP47W121F7723 is a delivery order under SP47W120D0009, an indefinite delivery contract.

Was contract SP47W121F7723 competed?

The extent of competition for SP47W121F7723 was full and open competition.

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