Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F84Y1
Awardee
Awarding agency
Obligated
$1,804

Award facts

Contract value 100% obligated
$1,804.00 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

Written by GovTribe AI ·

Defense Logistics Agency Troop Support awarded a $1,804 delivery order to Airsupply Tools Inc. of San Diego, California on July 14, 2021. The order is for non-National Stock Number materials under indefinite-delivery/indefinite-quantity contract EMALL, which provides federal agencies with a streamlined procurement process for commercial off-the-shelf products and services. No set-aside provisions were applied to this award. Airsupply Tools Inc. will fulfill the order by the scheduled completion date of July 14, 2021 in San Diego.

Quick answers

Who was awarded contract SP47W121F84Y1?

SP47W121F84Y1 was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on July 14, 2021.

How much is contract SP47W121F84Y1 worth?

The government has obligated $1,804 on SP47W121F84Y1.

Is contract SP47W121F84Y1 an order under another contract?

Yes. SP47W121F84Y1 is a delivery order under SP47W121D0003, an indefinite delivery contract.

Was contract SP47W121F84Y1 competed?

The extent of competition for SP47W121F84Y1 was full and open competition. The government received 38 offers.

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