Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F21UT
Awardee
Awarding agency
Obligated
$5,316

Award facts

Contract value 100% obligated
$5,316.00 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

This delivery order for $5,316 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Airsupply Tools Inc. of San Diego, California on September 8, 2021. The order is for non-National Stock Number (non-NSN) materials to support DLA Troop Support's mission to provide worldwide logistics support to the Department of Defense. No set-aside designation was used for this fixed-price with economic price adjustment contract, which is to be completed by September 8, 2021. Airsupply Tools Inc. will serve as the prime contractor to deliver the requested non-stock list materials.

Quick answers

Who was awarded contract SP47W121F21UT?

SP47W121F21UT was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on September 8, 2021.

How much is contract SP47W121F21UT worth?

The government has obligated $5,316 on SP47W121F21UT.

Is contract SP47W121F21UT an order under another contract?

Yes. SP47W121F21UT is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F21UT competed?

The extent of competition for SP47W121F21UT was full and open competition. The government received 38 offers.

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