Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F279V
Awardee
Awarding agency
Obligated
$101

Award facts

Contract value 100% obligated
$101.20 Current and potential, with all options
Completion date 100% complete
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 Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Newport News, VA 23606, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This delivery order for $101 was awarded by the Defense Logistics Agency Troop Support to East Coast Contracting, LLC for non-National Stock Number materials. The order is for EMALL non-NSN materials with a completion date of August 2, 2022 under a fixed price with economic price adjustment contract vehicle. No set-aside designation was used for this award funding materials procurement through the DLA Troop Support Electronic Mall portal. East Coast Contracting, LLC will fulfill the order for materials from their place of performance in Newport News, Virginia by the completion date.

Quick answers

Who was awarded contract SP47W122F279V?

SP47W122F279V was awarded to East Coast Contracting, LLC by Troop Support (Defense Logistics Agency) on June 3, 2022.

How much is contract SP47W122F279V worth?

The government has obligated $101 on SP47W122F279V.

Is contract SP47W122F279V an order under another contract?

Yes. SP47W122F279V is a delivery order under SP47W121D0006, an indefinite delivery contract.

Was contract SP47W122F279V competed?

The extent of competition for SP47W122F279V was full and open competition.

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