Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F22BS
Awardee
Awarding agency
Obligated
$12,847

Award facts

Contract value 100% obligated
$12,847.00 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 a $12,847 delivery order against the EMALL Non-NSN Materials contract vehicle by the Defense Logistics Agency Troop Support. The fixed price with economic price adjustment order is for the delivery of unspecified non-stock listed materials to a location in San Diego, California, with all work to be completed by September 9, 2021. The Defense Logistics Agency Troop Support utilizes the EMALL contracts to procure a wide range of commercial off-the-shelf products and services in support of the U.S. military through a streamlined online marketplace. No set-aside provisions were applied to this award.

Quick answers

Who was awarded contract SP47W121F22BS?

SP47W121F22BS was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on September 9, 2021.

How much is contract SP47W121F22BS worth?

The government has obligated $12,847 on SP47W121F22BS.

Is contract SP47W121F22BS an order under another contract?

Yes. SP47W121F22BS is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F22BS competed?

The extent of competition for SP47W121F22BS was full and open competition. The government received 38 offers.

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