Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F23ZR
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 coronavirus COVID-19 national interest activities. Performance will take place in San Diego with completion by September 14, 2021. No set-aside provisions were applied to this award to the prime contractor Airsupply Tools Inc.

Quick answers

Who was awarded contract SP47W121F23ZR?

SP47W121F23ZR was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on September 14, 2021.

How much is contract SP47W121F23ZR worth?

The government has obligated $21,166 on SP47W121F23ZR.

Is contract SP47W121F23ZR an order under another contract?

Yes. SP47W121F23ZR is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F23ZR competed?

The extent of competition for SP47W121F23ZR was full and open competition. The government received 38 offers.

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