Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F15SY
Awardee
Awarding agency
Obligated
$51

Award facts

Contract value 100% obligated
$51.15 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 for $51 of non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to Airsupply Tools Inc. of San Diego, California. The fixed price with economic price adjustment contract has an estimated completion date of August 25, 2021. No set-aside designation was used for this procurement through the EMALL non-NSN materials vehicle. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in their mission to prepare troops and ensure military readiness. This small order for miscellaneous materials will assist the agency in equipping servicemembers.

Quick answers

Who was awarded contract SP47W121F15SY?

SP47W121F15SY was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on August 25, 2021.

How much is contract SP47W121F15SY worth?

The government has obligated $51 on SP47W121F15SY.

Is contract SP47W121F15SY an order under another contract?

Yes. SP47W121F15SY is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F15SY competed?

The extent of competition for SP47W121F15SY was full and open competition. The government received 38 offers.

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