Emall non-NSN materials

Ended Awarded

Contract number
SPE2DH23F1166
Awardee
Awarding agency
Obligated
$350

Award facts

Contract value 100% obligated
$349.50 Current and potential, with all options
Completion date
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
Corona, CA 92879, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order against the EMALL Non-NSN Materials contract was awarded to Mil-Bar Plastics, Inc. by the Defense Logistics Agency Troop Support Medical on May 12, 2023. The fixed-price contract with economic price adjustment has a potential value of $349 and calls for the contractor to provide unspecified non-stock listed materials to the agency by the completion date of May 12, 2023. To be delivered to Corona, California, the products are being acquired through the Electronic Mall, a virtual marketplace managed by DLA Troop Support that provides access to commercial off-the-shelf goods. No set-aside provision was specified for this particular award.

Quick answers

Who was awarded contract SPE2DH23F1166?

SPE2DH23F1166 was awarded to Mil-Bar Plastics, Inc. by Medical Supply Chain (Troop Support) on May 12, 2023.

How much is contract SPE2DH23F1166 worth?

The government has obligated $350 on SPE2DH23F1166.

Is contract SPE2DH23F1166 an order under another contract?

Yes. SPE2DH23F1166 is a delivery order under SP47W120D0010, an indefinite delivery contract.

Was contract SPE2DH23F1166 competed?

The extent of competition for SPE2DH23F1166 was full and open competition.

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