Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F15TJ
Awardee
Awarding agency
Obligated
$134

Award facts

Contract value 100% obligated
$134.44 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 one hundred thirty-four dollars was awarded on August 25, 2021 by the Defense Logistics Agency Troop Support to Airsupply Tools Inc. of San Diego, California. The order is for non-National Stock Number materials to be delivered by August 25, 2021 under a fixed price with economic price adjustment contract. No set-aside designation was used for this award. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies, equipment, and integrated logistics support. This small order for non-standard items will assist the Agency in fulfilling its mission to equip warfighters around the world.

Quick answers

Who was awarded contract SP47W121F15TJ?

SP47W121F15TJ was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on August 25, 2021.

How much is contract SP47W121F15TJ worth?

The government has obligated $134 on SP47W121F15TJ.

Is contract SP47W121F15TJ an order under another contract?

Yes. SP47W121F15TJ is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F15TJ competed?

The extent of competition for SP47W121F15TJ was full and open competition. The government received 38 offers.

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