Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W121F21UN
- Awardee
-
Hutchens Yieldco Inc. UEI HDAWCE6NWB24
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $886
Award facts
- Contract value 100% obligated
- $886.00 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
Airsupply Tools Inc. was awarded an $886 fixed-price delivery order with economic price adjustment against the Defense Logistics Agency Troop Support's EMALL contract vehicle. The order is for non-stocked materials to support DLA Troop Support programs and will be fulfilled by Airsupply Tools Inc. from its location in San Diego, California by September 8, 2021. No set-aside provisions were applied to this award.
Quick answers
Who was awarded contract SP47W121F21UN?
SP47W121F21UN was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on September 8, 2021.
How much is contract SP47W121F21UN worth?
The government has obligated $886 on SP47W121F21UN.
Is contract SP47W121F21UN an order under another contract?
Yes. SP47W121F21UN is a delivery order under SP47W121D0003, an indefinite delivery contract.
Was contract SP47W121F21UN competed?
The extent of competition for SP47W121F21UN was full and open competition. The government received 38 offers.
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