Delivery Order SP47W120D0010-SP47W121F20D4
Award Date 5/19/21
Potential Completion Date 5/19/21
Potential Value $313
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Corona, CA 92879, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>This delivery order for $23 of non-stocklist materials was awarded by the Defense Logistics Agency Troop Support to Airsupply Tools Inc. of San Diego, California. The fixed price contract has an economic price adjustment clause and calls for the vendor to supply unspecified EMALL non-NSN materials by August 25, 2021. No set-aside provisions were applied to this award to a prime contractor for delivery of minor materials in support of the Defense Logistics Agency's logistics missions.</p>
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- SP47W120D0010Indefinite Delivery Contract
- SP47W120D0010-SP47W121F20D4Delivery Order
8508230052 ! EMALL NON-NSN MATERIALS
Posted 5/19/21
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $313 | 5/19/21 |