Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F007F
Awardee
Awarding agency
Obligated
$201

Award facts

Contract value 100% obligated
$200.88 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
Fixed Price with Economic Price Adjustment
Place of performance
San Diego, CA 92111, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This delivery order for non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to San Diego Ocean Enterprises, Inc., doing business as Ocean Enterprises GOV Sales. The order has a potential value of two hundred dollars and a completion date of September 25, 2023. Performance will take place in San Diego, California. The contract has a fixed price with economic price adjustment pricing structure. No set-aside designation was used for this order to supply miscellaneous materials in support of the Defense Logistics Agency Troop Support's mission.

Quick answers

Who was awarded contract SP47W123F007F?

SP47W123F007F was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on September 24, 2023.

How much is contract SP47W123F007F worth?

The government has obligated $201 on SP47W123F007F.

Is contract SP47W123F007F an order under another contract?

Yes. SP47W123F007F is a delivery order under SP47W121D0028, an indefinite delivery contract.

Was contract SP47W123F007F competed?

The extent of competition for SP47W123F007F was full and open competition.

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