Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F15RS
Awardee
Awarding agency
Obligated
$16

Award facts

Contract value 100% obligated
$16.04 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 · 38 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
San Diego, CA 92121, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on August 25, 2021, is for $16 of non-National Stock Number (non-NSN) materials through the EMALL online shopping and ordering portal. Airsupply Tools Inc. will provide the unspecified materials to DLA Troop Support in San Diego, California by the completion date of August 25, 2021. No set-aside designation was used for this fixed-price with economic price adjustment contract. DLA Troop Support manages the global supply chain for the Department of Defense, providing food, clothing, general and medical supplies to troops around the world.

Quick answers

Who was awarded contract SP47W121F15RS?

SP47W121F15RS was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on August 25, 2021.

How much is contract SP47W121F15RS worth?

The government has obligated $16 on SP47W121F15RS.

Is contract SP47W121F15RS an order under another contract?

Yes. SP47W121F15RS is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F15RS competed?

The extent of competition for SP47W121F15RS was full and open competition. The government received 38 offers.

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