Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F9001
Awardee
Awarding agency
Obligated
$577

Award facts

Contract value 100% obligated
$577.33 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 $577 in non-NSN materials was awarded by the Defense Logistics Agency Troop Support to San Diego Ocean Enterprises, Inc., doing business as Ocean Enterprises GOV Sales, for performance in San Diego, California. The order was awarded on August 23, 2023 under the EMALL contract vehicle to fulfill agency requirements for miscellaneous supplies with no set-aside designation applied. Delivery is to be completed by the specified date of August 23, 2023. The contract utilizes a fixed price with economic price adjustment pricing structure.

Quick answers

Who was awarded contract SP47W123F9001?

SP47W123F9001 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on August 23, 2023.

How much is contract SP47W123F9001 worth?

The government has obligated $577 on SP47W123F9001.

Is contract SP47W123F9001 an order under another contract?

Yes. SP47W123F9001 is a delivery order under SP47W121D0028, an indefinite delivery contract.

Was contract SP47W123F9001 competed?

The extent of competition for SP47W123F9001 was full and open competition.

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