Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F23WU
Awardee
Awarding agency
Obligated
$21,166

Award facts

Contract value 100% obligated
$21,165.75 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
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Defense Logistics Agency Troop Support awarded a $21,165.75 fixed-price with economic price adjustment delivery order to Airsupply Tools Inc. of San Diego, California on September 14, 2021. The order is for non-National Stock Number materials under the EMALL contract vehicle to support COVID-19 national interest activities. Airsupply Tools Inc. will provide the materials to Defense Logistics Agency Troop Support from its place of performance in San Diego. No set-aside provisions were applied to this award under the EMALL contract.

Quick answers

Who was awarded contract SP47W121F23WU?

SP47W121F23WU was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on September 14, 2021.

How much is contract SP47W121F23WU worth?

The government has obligated $21,166 on SP47W121F23WU.

Is contract SP47W121F23WU an order under another contract?

Yes. SP47W121F23WU is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F23WU competed?

The extent of competition for SP47W121F23WU was full and open competition. The government received 38 offers.

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