Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F9000
- Awardee
-
San Diego Ocean Enterprises, Inc. UEI DK5LFU3M5YA6
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $134
Award facts
- Contract value 100% obligated
- $133.92 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 one hundred thirty-three dollars and a completion date of August 23, 2023. Performance will take place in San Diego, California. The contract utilizes a fixed price with economic price adjustment pricing structure. No set-aside designation was applied to this order under the EMALL non-NSN materials contract vehicle. The Defense Logistics Agency Troop Support will obtain the non-stock numbered materials to support its mission through this order with Ocean Enterprises GOV Sales.
Quick answers
Who was awarded contract SP47W123F9000?
SP47W123F9000 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on August 23, 2023.
How much is contract SP47W123F9000 worth?
The government has obligated $134 on SP47W123F9000.
Is contract SP47W123F9000 an order under another contract?
Yes. SP47W123F9000 is a delivery order under SP47W121D0028, an indefinite delivery contract.
Was contract SP47W123F9000 competed?
The extent of competition for SP47W123F9000 was full and open competition.
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