Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F9279
- Awardee
-
San Diego Ocean Enterprises, Inc. UEI DK5LFU3M5YA6
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $445
Award facts
- Contract value 100% obligated
- $445.00 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 $445 from the Defense Logistics Agency Troop Support is for non-National Stock Number materials through the EMALL online shopping and ordering portal. The fixed-price contract with economic price adjustment was awarded on September 5, 2023 to San Diego Ocean Enterprises, Inc., doing business as Ocean Enterprises GOV Sales. Performance will occur in San Diego, California by the prime contractor. No set-aside designation was used for this requirements contract, which has a completion date of September 5, 2023.
Quick answers
Who was awarded contract SP47W123F9279?
SP47W123F9279 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on September 5, 2023.
How much is contract SP47W123F9279 worth?
The government has obligated $445 on SP47W123F9279.
Is contract SP47W123F9279 an order under another contract?
Yes. SP47W123F9279 is a delivery order under SP47W121D0028, an indefinite delivery contract.
Was contract SP47W123F9279 competed?
The extent of competition for SP47W123F9279 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