Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F6277
- Awardee
-
Kpaul Properties LLC UEI SNZJXFT7F2F8
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $4,836
Award facts
- Contract value 100% obligated
- $4,835.66 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 Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- New Augusta, IN 46278, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded under a larger Indefinite Delivery Contract (IDC) with the Defense Logistics Agency (DLA) Land and Maritime. The order, valued at $4,835.66, is for the procurement of EMALL Non-NSN Materials. The prime contractor is Kpaul Properties LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Small Disadvantaged Business (SDB) that is also certified as a Historically Underutilized Business Zone (HUBZone) firm. The award does not have a set-aside designation. Kpaul has a $250,000 single-award IDC with DLA for the acquisition of track shoe assemblies for military ground vehicles, which has a period of performance through July 2024. This order represents one of two delivery orders issued under that larger IDC to date, demonstrating Kpaul's ability to execute ongoing contracts as a prime contractor for critical defense supply needs. Kpaul has a diverse portfolio of federal contract vehicles and awards across multiple agencies, showcasing its versatility and reliability as a supplier of commercial off-the-shelf products and services to the government.
Quick answers
Who was awarded contract SP47W123F6277?
SP47W123F6277 was awarded to Kpaul Properties LLC by Troop Support (Defense Logistics Agency) on May 17, 2023.
How much is contract SP47W123F6277 worth?
The government has obligated $4,836 on SP47W123F6277.
Is contract SP47W123F6277 an order under another contract?
Yes. SP47W123F6277 is a delivery order under SP47W121D0016, an indefinite delivery contract.
Was contract SP47W123F6277 competed?
The extent of competition for SP47W123F6277 was full and open competition.
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