Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F4260
Awardee
Awarding agency
Obligated
$1,089

Award facts

Contract value 100% obligated
$1,088.94 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
San Diego, CA 92111, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This delivery order against EMALL, the Defense Logistics Agency's electronic catalog, was awarded on March 10, 2023 to San Diego Ocean Enterprises, Inc. for non-National Stock Number materials totaling $1,088.94. Performance will occur in San Diego, California by Ocean Enterprises GOV Sales, a division of the awardee, under a fixed price with economic price adjustment contract with the Defense Logistics Agency Troop Support. No set aside designation was utilized for this order to fulfill cataloged, non-stock numbered material requirements for the agency.

Quick answers

Who was awarded contract SP47W123F4260?

SP47W123F4260 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on March 10, 2023.

How much is contract SP47W123F4260 worth?

The government has obligated $1,089 on SP47W123F4260.

Is contract SP47W123F4260 an order under another contract?

Yes. SP47W123F4260 is a delivery order under SP47W121D0028, an indefinite delivery contract.

Was contract SP47W123F4260 competed?

The extent of competition for SP47W123F4260 was full and open competition.

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