Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F6959
Awardee
Awarding agency
Obligated
$31,776

Award facts

Contract value 100% obligated
$31,775.65 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

Amron International Inc., doing business as Amron, has been awarded a $31,775.65 firm fixed price delivery order against the Defense Logistics Agency Troop Support's EMALL Non-NSN Materials contract. The delivery order is for the provision of unspecified non-stock listed materials to support DLA Troop Support programs. Performance will occur in Vista, California over a one month period concluding on August 21, 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support facilitates the delivery of food, clothing, medicines, building materials and more to troops and others authorized to use the Defense Department's logistical system.

Quick answers

Who was awarded contract SP47W123F6959?

SP47W123F6959 was awarded to Amron International Inc. by Troop Support (Defense Logistics Agency) on June 22, 2023.

How much is contract SP47W123F6959 worth?

The government has obligated $31,776 on SP47W123F6959.

Is contract SP47W123F6959 an order under another contract?

Yes. SP47W123F6959 is a delivery order under SP47W121D0015, an indefinite delivery contract.

Was contract SP47W123F6959 competed?

The extent of competition for SP47W123F6959 was full and open competition.

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