Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F23XT
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

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 multiple award contract EMALL to support COVID-19 national interest activities. Performance will occur in San Diego through the contract's September 2021 completion date. No set-aside provisions applied to this award placed under DLA Troop Support's electronic commerce portal for Department of Defense customers.

Quick answers

Who was awarded contract SP47W121F23XT?

SP47W121F23XT was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on September 14, 2021.

How much is contract SP47W121F23XT worth?

The government has obligated $21,166 on SP47W121F23XT.

Is contract SP47W121F23XT an order under another contract?

Yes. SP47W121F23XT is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F23XT competed?

The extent of competition for SP47W121F23XT was full and open competition. The government received 38 offers.

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