Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F6780
Awardee
Awarding agency
Obligated
$227

Award facts

Contract value 100% obligated
$226.80 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 $226 of non-NSN materials was awarded to Amron International Inc. by the Defense Logistics Agency Troop Support on June 13, 2023. Performance will take place in Vista, California with completion scheduled for August 14, 2023. The firm fixed price contract was issued using the EMALL vehicle to procure unspecified non-stock numbered items in support of DLA Troop Support missions. No set-aside designation was applied. As the contracting agency, DLA Troop Support manages the global supply chain for the Department of Defense, working to provide food, clothing, medicines, fuel and other supplies.

Quick answers

Who was awarded contract SP47W123F6780?

SP47W123F6780 was awarded to Amron International Inc. by Troop Support (Defense Logistics Agency) on June 13, 2023.

How much is contract SP47W123F6780 worth?

The government has obligated $227 on SP47W123F6780.

Is contract SP47W123F6780 an order under another contract?

Yes. SP47W123F6780 is a delivery order under SP47W121D0015, an indefinite delivery contract.

Was contract SP47W123F6780 competed?

The extent of competition for SP47W123F6780 was full and open competition.

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