Emall non-NSN materials

Ended Awarded

Contract number
SP47W124F0283
Awardee
Awarding agency
Obligated
$1,498

Award facts

Contract value 100% obligated
$1,498.24 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

Defense Logistics Agency Troop Support awarded a $1,498.24 delivery order to San Diego Ocean Enterprises, Inc. for non-National Stock Number materials under contract number 8510232811. As a woman-owned small business, San Diego Ocean Enterprises will provide the requested products to DLA Troop Support in San Diego, California by October 26, 2023. The fixed-price contract with economic price adjustment has no set-aside designation. DLA Troop Support manages the global supply chain for the Department of Defense, ensuring troops have the resources needed to carry out their mission. This delivery order supports the agency's work supplying logistical materials for the armed forces.

Quick answers

Who was awarded contract SP47W124F0283?

SP47W124F0283 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on October 26, 2023.

How much is contract SP47W124F0283 worth?

The government has obligated $1,498 on SP47W124F0283.

Is contract SP47W124F0283 an order under another contract?

Yes. SP47W124F0283 is a delivery order under SP47W121D0028, an indefinite delivery contract.

Was contract SP47W124F0283 competed?

The extent of competition for SP47W124F0283 was full and open competition.

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