Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F8054
Awardee
Awarding agency
Obligated
$1,142

Award facts

Contract value 100% obligated
$1,141.56 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 $1,141.56 delivery order contract to San Diego Ocean Enterprises, Inc., doing business as Ocean Enterprises GOV Sales, for non-National Stock Number materials. The contract has a place of performance in San Diego, California and a period of performance from July 27, 2023 through July 27, 2023. It utilizes a fixed price with economic price adjustment pricing structure. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense through the provision of logistics support and supplies worldwide.

Quick answers

Who was awarded contract SP47W123F8054?

SP47W123F8054 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on July 27, 2023.

How much is contract SP47W123F8054 worth?

The government has obligated $1,142 on SP47W123F8054.

Is contract SP47W123F8054 an order under another contract?

Yes. SP47W123F8054 is a delivery order under SP47W121D0028, an indefinite delivery contract.

Was contract SP47W123F8054 competed?

The extent of competition for SP47W123F8054 was full and open competition.

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