Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F7216
Awardee
Awarding agency
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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $1,515 fixed-price with economic price adjustment delivery order contract to San Diego Ocean Enterprises, Inc., doing business as Ocean Enterprises GOV Sales. The contract is to provide non-National Stock Number materials under the EMALL program. Performance will take place in San Diego, California. The prime contractor will deliver unspecified non-stock list materials to the Defense Logistics Agency to support its logistics and supply chain management efforts. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SP47W123F7216?

SP47W123F7216 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on June 29, 2023.

How much is contract SP47W123F7216 worth?

The government has obligated $1,515 on SP47W123F7216.

Is contract SP47W123F7216 an order under another contract?

Yes. SP47W123F7216 is a delivery order under SP47W121D0028, an indefinite delivery contract.

Was contract SP47W123F7216 competed?

The extent of competition for SP47W123F7216 was full and open competition.

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