Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F15SP
Awardee
Awarding agency
Obligated
$452

Award facts

Contract value 100% obligated
$451.56 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

Written by GovTribe AI ·

This delivery order for four hundred fifty-one dollars was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Airsupply Tools Inc. of San Diego, California on August 25, 2021. The fixed price contract with economic price adjustment has a completion date of the same day and involves the provision of unspecified non-National Stock Number materials through DLA Troop Support's EMALL online shopping and procurement portal. No set-aside designation was used for this award in support of DLA Troop Support's mission to provide logistics support to the U.S. Armed Forces.

Quick answers

Who was awarded contract SP47W121F15SP?

SP47W121F15SP was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on August 25, 2021.

How much is contract SP47W121F15SP worth?

The government has obligated $452 on SP47W121F15SP.

Is contract SP47W121F15SP an order under another contract?

Yes. SP47W121F15SP is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F15SP competed?

The extent of competition for SP47W121F15SP was full and open competition. The government received 38 offers.

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