Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F15TK
Awardee
Awarding agency
Obligated
$1,104

Award facts

Contract value 100% obligated
$1,103.86 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

Airsupply Tools Inc. was awarded a $1,103.86 delivery order against the Defense Logistics Agency Troop Support's EMALL NON-NSN MATERIALS contract vehicle on August 25, 2021. The fixed price with economic price adjustment order is for non-stock numbered materials and has a period of performance ending August 25, 2021 in San Diego, California. No set-aside provisions were applied to this award made by the Defense Logistics Agency Troop Support to support its procurement of various supplies for United States armed forces worldwide. Airsupply Tools Inc. will serve as the prime contractor on this order.

Quick answers

Who was awarded contract SP47W121F15TK?

SP47W121F15TK was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on August 25, 2021.

How much is contract SP47W121F15TK worth?

The government has obligated $1,104 on SP47W121F15TK.

Is contract SP47W121F15TK an order under another contract?

Yes. SP47W121F15TK is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F15TK competed?

The extent of competition for SP47W121F15TK was full and open competition. The government received 38 offers.

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