Emall non-NSN materials

Ended Awarded

Contract number
SP47W125F0125
Awardee
Awarding agency
Obligated
$23,098

Award facts

Contract value 100% obligated
$23,098.00 Current and potential, with all options
Completion date 100% complete
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 is a fixed-price delivery order contract awarded by the Department of Defense's Defense Logistics Agency Troop Support to San Diego Ocean Enterprises, Inc., a woman-owned small business. The contract has a ceiling value of $23,098 and a completion date of November 7, 2024. It is an order under the company's larger indefinite delivery contract with DLA Troop Support to supply non-National Stock Number (non-NSN) commercial off-the-shelf materials, including a wide range of diving and safety equipment, to fulfill requirements for troops and logistics operations worldwide. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SP47W125F0125?

SP47W125F0125 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on October 8, 2024.

How much is contract SP47W125F0125 worth?

The government has obligated $23,098 on SP47W125F0125.

Is contract SP47W125F0125 an order under another contract?

Yes. SP47W125F0125 is a delivery order under SP47W121D0028, an indefinite delivery contract.

Was contract SP47W125F0125 competed?

The extent of competition for SP47W125F0125 was full and open competition.

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