Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F21UQ
Awardee
Awarding agency
Obligated
$520

Award facts

Contract value 100% obligated
$519.80 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

The Defense Logistics Agency Troop Support awarded a $519 fixed-price delivery order with economic price adjustment to Airsupply Tools Inc. of San Diego, California. The order is for non-National Stock Number materials through the EMALL online shopping and ordering system. No set-aside provisions were applied to this award. Performance will take place in San Diego with completion scheduled for September 8, 2021. The delivery order was issued against an unidentified multiple award contract vehicle and provides DLA Troop Support with various commercial off-the-shelf items to support its supply chain requirements.

Quick answers

Who was awarded contract SP47W121F21UQ?

SP47W121F21UQ was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on September 8, 2021.

How much is contract SP47W121F21UQ worth?

The government has obligated $520 on SP47W121F21UQ.

Is contract SP47W121F21UQ an order under another contract?

Yes. SP47W121F21UQ is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F21UQ competed?

The extent of competition for SP47W121F21UQ was full and open competition. The government received 38 offers.

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