Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F5680
- Awardee
-
San Diego Ocean Enterprises, Inc. UEI DK5LFU3M5YA6
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $6,351
Award facts
- Contract value 100% obligated
- $6,350.63 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 $6,350.63 was awarded by the Defense Logistics Agency Troop Support to San Diego Ocean Enterprises, Inc., doing business as Ocean Enterprises GOV Sales, on April 28, 2023. The order is for non-National Stock Number materials under the EMALL contract vehicle. Performance will take place in San Diego, California by April 28, 2023. Pricing is fixed with economic price adjustment. No set-aside designation was used for this order to supply non-stock list materials in support of the Defense Logistics Agency Troop Support mission.
Quick answers
Who was awarded contract SP47W123F5680?
SP47W123F5680 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on April 28, 2023.
How much is contract SP47W123F5680 worth?
The government has obligated $6,351 on SP47W123F5680.
Is contract SP47W123F5680 an order under another contract?
Yes. SP47W123F5680 is a delivery order under SP47W121D0028, an indefinite delivery contract.
Was contract SP47W123F5680 competed?
The extent of competition for SP47W123F5680 was full and open competition.
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