Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F4875
Awardee
Awarding agency
Obligated
$4,483

Award facts

Contract value 100% obligated
$4,483.05 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 against EMALL, the Defense Logistics Agency's electronic catalog, is for non-National Stock Number materials in support of DLA Troop Support programs. San Diego Ocean Enterprises, Inc., doing business as Ocean Enterprises GOV Sales, has been awarded a fixed price with economic price adjustment contract valued at up to $4,483.05 to provide the unspecified materials. Performance will occur in San Diego, California. No set-aside designation was applied to this award in support of DLA Troop Support's mission to source goods for the United States military and federal customers.

Quick answers

Who was awarded contract SP47W123F4875?

SP47W123F4875 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on April 4, 2023.

How much is contract SP47W123F4875 worth?

The government has obligated $4,483 on SP47W123F4875.

Is contract SP47W123F4875 an order under another contract?

Yes. SP47W123F4875 is a delivery order under SP47W121D0028, an indefinite delivery contract.

Was contract SP47W123F4875 competed?

The extent of competition for SP47W123F4875 was full and open competition.

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