Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F9278
Awardee
Awarding agency
Obligated
$124

Award facts

Contract value 100% obligated
$124.00 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

This delivery order for $124 of 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, for completion by September 5, 2023. The fixed-price contract with economic price adjustment was issued under the EMALL non-NSN program and will be performed in San Diego, California. No set-aside designation was used for this award to procure unspecified materials in support of the Defense Logistics Agency Troop Support's mission to provide supplies to American armed forces worldwide.

Quick answers

Who was awarded contract SP47W123F9278?

SP47W123F9278 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on September 5, 2023.

How much is contract SP47W123F9278 worth?

The government has obligated $124 on SP47W123F9278.

Is contract SP47W123F9278 an order under another contract?

Yes. SP47W123F9278 is a delivery order under SP47W121D0028, an indefinite delivery contract.

Was contract SP47W123F9278 competed?

The extent of competition for SP47W123F9278 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award