Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F15TW
Awardee
Awarding agency
Obligated
$160

Award facts

Contract value 100% obligated
$159.55 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

Written by GovTribe AI ·

Airsupply Tools Inc. was awarded a one hundred fifty-nine dollar fixed price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support EMALL NON-NSN MATERIALS contract vehicle. The delivery order is for non-stock numbered materials to be provided by August 25, 2021 with performance in San Diego, California. No set-aside provisions were applied to this award made by the Defense Logistics Agency Troop Support to fulfill its mission of provisioning the United States military services with food, clothing, general supplies, and non-military items.

Quick answers

Who was awarded contract SP47W121F15TW?

SP47W121F15TW was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on August 25, 2021.

How much is contract SP47W121F15TW worth?

The government has obligated $160 on SP47W121F15TW.

Is contract SP47W121F15TW an order under another contract?

Yes. SP47W121F15TW is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F15TW competed?

The extent of competition for SP47W121F15TW was full and open competition. The government received 38 offers.

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