Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F8593
Awardee
Awarding agency
Obligated
$1,136

Award facts

Contract value 100% obligated
$1,136.00 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 $1,136 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 period of performance of one day, August 10, 2023, and utilizes a fixed price with economic price adjustment pricing structure. The place of performance will be San Diego, California. No additional details were provided regarding the specific products or services requested under the original solicitation. The award was made using the EMALL vehicle, but no other context was included regarding the Defense Logistics Agency's programs.

Quick answers

Who was awarded contract SP47W123F8593?

SP47W123F8593 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on August 10, 2023.

How much is contract SP47W123F8593 worth?

The government has obligated $1,136 on SP47W123F8593.

Is contract SP47W123F8593 an order under another contract?

Yes. SP47W123F8593 is a delivery order under SP47W121D0028, an indefinite delivery contract.

Was contract SP47W123F8593 competed?

The extent of competition for SP47W123F8593 was full and open competition.

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