Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F6469
- Awardee
-
Amron International Inc. UEI T5PEM8N1QE25
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $10,846
Award facts
- Contract value 100% obligated
- $10,846.40 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
- Firm Fixed Price
- Place of performance
- Vista, CA 92081, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $10,846.40 was awarded on May 25, 2023 by the Defense Logistics Agency Troop Support to Amron International Inc., doing business as Amron, for 8509918428 EMALL NON-NSN MATERIALS. The firm fixed price order is for non-stock numbered materials through the EMALL online marketplace and has a period of performance through July 24, 2023. No set-aside designation was used for this award issued by the DLA Troop Support, which supports the armed forces by procuring and providing food, clothing, general and industrial supplies, construction and equipment.
Quick answers
Who was awarded contract SP47W123F6469?
SP47W123F6469 was awarded to Amron International Inc. by Troop Support (Defense Logistics Agency) on May 25, 2023.
How much is contract SP47W123F6469 worth?
The government has obligated $10,846 on SP47W123F6469.
Is contract SP47W123F6469 an order under another contract?
Yes. SP47W123F6469 is a delivery order under SP47W121D0015, an indefinite delivery contract.
Was contract SP47W123F6469 competed?
The extent of competition for SP47W123F6469 was full and open competition.
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