Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F306Q
Awardee
Awarding agency
Obligated
$341

Award facts

Contract value 100% obligated
$340.64 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
Indianapolis, IN 46268, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to Dbisp LLC, doing business as Dbfederal, on June 15, 2022. The $340 firm fixed price order is for unspecified materials through the Electronic Mall, with performance at the prime contractor's facility in Indianapolis, Indiana, and completion by August 15, 2022. Dbfederal is an 8(a) Program participant contracting with the agency to supply non-stock listed materials in support of the Defense Logistics Agency Troop Support's mission to provide supplies to America's armed forces around the world. No set-aside provision was specified for this order under the EMALL IDIQ vehicle.

Quick answers

Who was awarded contract SP47W122F306Q?

SP47W122F306Q was awarded to Dbisp LLC by Troop Support (Defense Logistics Agency) on June 15, 2022.

How much is contract SP47W122F306Q worth?

The government has obligated $341 on SP47W122F306Q.

Is contract SP47W122F306Q an order under another contract?

Yes. SP47W122F306Q is a delivery order under SP47W121D0027, an indefinite delivery contract.

Was contract SP47W122F306Q competed?

The extent of competition for SP47W122F306Q was full and open competition.

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