Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F7887
Awardee
Awarding agency
Obligated
$1,900

Award facts

Contract value 100% obligated
$1,900.00 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

The Defense Logistics Agency Troop Support awarded a $1,900 delivery order contract to San Diego Ocean Enterprises, Inc., doing business as Ocean Enterprises GOV Sales, for non-National Stock Number materials. The firm-fixed-price contract with economic price adjustment has a period of performance of one day and will be performed in San Diego, California. No subcontractors or set-aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring food, clothing, medical supplies, and construction equipment for troops around the world.

Quick answers

Who was awarded contract SP47W123F7887?

SP47W123F7887 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on July 24, 2023.

How much is contract SP47W123F7887 worth?

The government has obligated $1,900 on SP47W123F7887.

Is contract SP47W123F7887 an order under another contract?

Yes. SP47W123F7887 is a delivery order under SP47W121D0028, an indefinite delivery contract.

Was contract SP47W123F7887 competed?

The extent of competition for SP47W123F7887 was full and open competition.

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