Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F15TN
Awardee
Awarding agency
Obligated
$34

Award facts

Contract value 100% obligated
$33.60 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 thirty-three dollars was awarded by the Defense Logistics Agency Troop Support to Airsupply Tools Inc. of San Diego, California on August 25, 2021. The order is for non-National Stock Number materials through the EMALL online shopping and ordering portal. No set-aside designation was used for this fixed-price with economic price adjustment contract, which is to be completed by the awarded vendor by the specified date. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in a cost-effective manner. This small order for materials will assist the agency in fulfilling its mission.

Quick answers

Who was awarded contract SP47W121F15TN?

SP47W121F15TN was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on August 25, 2021.

How much is contract SP47W121F15TN worth?

The government has obligated $34 on SP47W121F15TN.

Is contract SP47W121F15TN an order under another contract?

Yes. SP47W121F15TN is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F15TN competed?

The extent of competition for SP47W121F15TN was full and open competition. The government received 38 offers.

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