Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F6255
Awardee
Awarding agency
Obligated
$1,745

Award facts

Contract value 100% obligated
$1,744.60 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 for $1,744.60 was awarded by the Defense Logistics Agency Troop Support to San Diego Ocean Enterprises, Inc., doing business as Ocean Enterprises GOV Sales, on May 16, 2023. The order is for non-National Stock Number materials through the EMALL online shopping and ordering system. Performance will take place in San Diego, California. The contract type is fixed price with economic price adjustment. No set-aside designation was used for this award in support of the Defense Logistics Agency Troop Support's mission to provide supplies to troops.

Quick answers

Who was awarded contract SP47W123F6255?

SP47W123F6255 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on May 16, 2023.

How much is contract SP47W123F6255 worth?

The government has obligated $1,745 on SP47W123F6255.

Is contract SP47W123F6255 an order under another contract?

Yes. SP47W123F6255 is a delivery order under SP47W121D0028, an indefinite delivery contract.

Was contract SP47W123F6255 competed?

The extent of competition for SP47W123F6255 was full and open competition.

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