Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F16BE
Awardee
Awarding agency
Obligated
$106

Award facts

Contract value 100% obligated
$105.96 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 $105 was awarded by the Defense Logistics Agency Troop Support to Airsupply Tools Inc. of San Diego, California for non-National Stock Number materials. The order has a completion date of August 26, 2021 and was awarded on the same date under a fixed price with economic price adjustment contract. No set-aside designation was used for this order placed under an indefinite-delivery/indefinite-quantity contract vehicle. Airsupply Tools Inc. will provide the requested non-stock list materials to the Defense Logistics Agency Troop Support, which functions to support the logistical needs of the U.S. Armed Forces.

Quick answers

Who was awarded contract SP47W121F16BE?

SP47W121F16BE was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on August 26, 2021.

How much is contract SP47W121F16BE worth?

The government has obligated $106 on SP47W121F16BE.

Is contract SP47W121F16BE an order under another contract?

Yes. SP47W121F16BE is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F16BE competed?

The extent of competition for SP47W121F16BE was full and open competition. The government received 38 offers.

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