Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F15TL
Awardee
Awarding agency
Obligated
$24

Award facts

Contract value 100% obligated
$23.96 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 $23 of non-stocklist materials was awarded by the Defense Logistics Agency Troop Support to Airsupply Tools Inc. of San Diego, California. The fixed price contract has an economic price adjustment clause and calls for the vendor to supply unspecified EMALL non-NSN materials by August 25, 2021. No set-aside provisions were applied to this award to a prime contractor for delivery of minor materials in support of the Defense Logistics Agency's logistics missions.

Quick answers

Who was awarded contract SP47W121F15TL?

SP47W121F15TL was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on August 25, 2021.

How much is contract SP47W121F15TL worth?

The government has obligated $24 on SP47W121F15TL.

Is contract SP47W121F15TL an order under another contract?

Yes. SP47W121F15TL is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F15TL competed?

The extent of competition for SP47W121F15TL was full and open competition. The government received 38 offers.

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