Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F9016
- Awardee
-
San Diego Ocean Enterprises, Inc. UEI DK5LFU3M5YA6
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $3,370
Award facts
- Contract value 100% obligated
- $3,370.40 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 $3,370.40 delivery order 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, August 24, 2023, for the delivery of goods to a location in San Diego, California. No major subcontractors or set-aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in bulk to authorized customers, and this contract likely fulfills a small order of non-stocklisted materials in support of the agency's logistics mission.
Quick answers
Who was awarded contract SP47W123F9016?
SP47W123F9016 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on August 24, 2023.
How much is contract SP47W123F9016 worth?
The government has obligated $3,370 on SP47W123F9016.
Is contract SP47W123F9016 an order under another contract?
Yes. SP47W123F9016 is a delivery order under SP47W121D0028, an indefinite delivery contract.
Was contract SP47W123F9016 competed?
The extent of competition for SP47W123F9016 was full and open competition.
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