Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F15TV
Awardee
Awarding agency
Obligated
$238

Award facts

Contract value 100% obligated
$237.83 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 non-National Stock Number materials was awarded on August 25, 2021 by the Defense Logistics Agency Troop Support to Airsupply Tools Inc. of San Diego, California. The potential value of the fixed price with economic price adjustment contract is $237. No set-aside designation was used. The order is for the delivery of unspecified non-NSN materials to a location in San Diego in support of the Defense Logistics Agency Troop Support's mission to provide logistics support to the Department of Defense. Airsupply Tools Inc. is the prime contractor on this delivery order with no mentioned major subcontractors.

Quick answers

Who was awarded contract SP47W121F15TV?

SP47W121F15TV was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on August 25, 2021.

How much is contract SP47W121F15TV worth?

The government has obligated $238 on SP47W121F15TV.

Is contract SP47W121F15TV an order under another contract?

Yes. SP47W121F15TV is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F15TV competed?

The extent of competition for SP47W121F15TV was full and open competition. The government received 38 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award