Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F4566
- Awardee
-
San Diego Ocean Enterprises, Inc. UEI DK5LFU3M5YA6
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,515
Award facts
- Contract value 100% obligated
- $1,515.00 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
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 $1,515 fixed-price contract with economic price adjustment has a period of performance through March 23, 2023. No set-aside designation was used for this procurement. The place of performance will be San Diego, California. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in the areas of food, textiles, construction and equipment. This contract will deliver unspecified non-stock list materials to assist the agency in its important mission.
Quick answers
Who was awarded contract SP47W123F4566?
SP47W123F4566 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on March 23, 2023.
How much is contract SP47W123F4566 worth?
The government has obligated $1,515 on SP47W123F4566.
Is contract SP47W123F4566 an order under another contract?
Yes. SP47W123F4566 is a delivery order under SP47W121D0028, an indefinite delivery contract.
Was contract SP47W123F4566 competed?
The extent of competition for SP47W123F4566 was full and open competition.
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