Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F84W6
Awardee
Awarding agency
Obligated
$1,128

Award facts

Contract value 100% obligated
$1,127.50 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

Written by GovTribe AI ·

Airsupply Tools Inc. was awarded a $1,127.50 delivery order against the Defense Logistics Agency Troop Support EMALL NON-NSN MATERIALS contract vehicle on July 14, 2021. The fixed-price with economic price adjustment order is for non-stock numbered materials and has a period of performance through July 14, 2021 in San Diego, California. No set-aside provisions were applied to this award from the Defense Logistics Agency Troop Support to the prime contractor, Airsupply Tools Inc., to fulfill requirements for unspecified non-stock numbered materials.

Quick answers

Who was awarded contract SP47W121F84W6?

SP47W121F84W6 was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on July 14, 2021.

How much is contract SP47W121F84W6 worth?

The government has obligated $1,128 on SP47W121F84W6.

Is contract SP47W121F84W6 an order under another contract?

Yes. SP47W121F84W6 is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F84W6 competed?

The extent of competition for SP47W121F84W6 was full and open competition. The government received 38 offers.

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