Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F21US
Awardee
Awarding agency
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

Written by GovTribe AI ·

Defense Logistics Agency Troop Support awarded an $886 fixed-price delivery order with economic price adjustment to Airsupply Tools Inc. of San Diego, California on September 8, 2021. The order is for non-National Stock Number materials under the EMALL contract vehicle. No set-aside provisions were applied to this award. Performance will take place in San Diego with completion scheduled for September 8, 2021. The Defense Logistics Agency Troop Support utilizes the EMALL contract to provide various commercial off-the-shelf products and services in support of its logistics missions.

Quick answers

Who was awarded contract SP47W121F21US?

SP47W121F21US was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on September 8, 2021.

How much is contract SP47W121F21US worth?

The government has obligated $886 on SP47W121F21US.

Is contract SP47W121F21US an order under another contract?

Yes. SP47W121F21US is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F21US competed?

The extent of competition for SP47W121F21US was full and open competition. The government received 38 offers.

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