Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F15TY
Awardee
Awarding agency
Obligated
$753

Award facts

Contract value 100% obligated
$752.61 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 $752 was awarded on August 25, 2021 by the Defense Logistics Agency Troop Support to Airsupply Tools Inc. of San Diego, California. The order is for non-National Stock Number materials to be delivered by August 25, 2021 under a fixed price with economic price adjustment contract. No set-aside designation was used for this award. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies, equipment, and services to satisfy military requirements. This order will help the agency fulfill its mission by delivering unspecified materials in a timely manner to support military operations.

Quick answers

Who was awarded contract SP47W121F15TY?

SP47W121F15TY was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on August 25, 2021.

How much is contract SP47W121F15TY worth?

The government has obligated $753 on SP47W121F15TY.

Is contract SP47W121F15TY an order under another contract?

Yes. SP47W121F15TY is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F15TY competed?

The extent of competition for SP47W121F15TY was full and open competition. The government received 38 offers.

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