Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F15UL
Awardee
Awarding agency
Obligated
$146

Award facts

Contract value 100% obligated
$145.50 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 one hundred forty-five dollars was awarded by the Defense Logistics Agency Troop Support on August 25, 2021 to Airsupply Tools Inc. of San Diego, California. The order is for non-National Stock Number materials under contract number 8508479768, with a completion date of August 25, 2021 and fixed price terms that include economic price adjustments. No set-aside designation was applied to this award. The Defense Logistics Agency Troop Support supports military readiness by procuring and providing food, clothing, medicines, fuels, equipment, and construction materials globally.

Quick answers

Who was awarded contract SP47W121F15UL?

SP47W121F15UL was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on August 25, 2021.

How much is contract SP47W121F15UL worth?

The government has obligated $146 on SP47W121F15UL.

Is contract SP47W121F15UL an order under another contract?

Yes. SP47W121F15UL is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F15UL competed?

The extent of competition for SP47W121F15UL was full and open competition. The government received 38 offers.

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