Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F6475
Awardee
Awarding agency
Obligated
$303

Award facts

Contract value 100% obligated
$303.00 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 order has a potential value of three hundred three dollars and a completion date of May 25, 2023. Performance will take place in San Diego, California. No set-aside designation was used for this fixed-price award with economic price adjustment. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in various categories, including non-stock numbered materials, to outfit service members around the world.

Quick answers

Who was awarded contract SP47W123F6475?

SP47W123F6475 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on May 25, 2023.

How much is contract SP47W123F6475 worth?

The government has obligated $303 on SP47W123F6475.

Is contract SP47W123F6475 an order under another contract?

Yes. SP47W123F6475 is a delivery order under SP47W121D0028, an indefinite delivery contract.

Was contract SP47W123F6475 competed?

The extent of competition for SP47W123F6475 was full and open competition.

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