Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W126F0323
- Awardee
-
San Diego Ocean Enterprises, Inc. UEI DK5LFU3M5YA6
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,890
Award facts
- Contract value 100% obligated
- $1,890.00 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
The Defense Logistics Agency Troop Support issued a $1,890 delivery order to San Diego Ocean Enterprises, Inc., a woman-owned small business, on March 6, 2026, for non-NSN materials with an ultimate completion date of April 6, 2026.
The order is priced as fixed price with economic price adjustment. Place of performance is San Diego, CA 92111. No set-aside was used for this award.
Quick answers
Who was awarded contract SP47W126F0323?
SP47W126F0323 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on March 6, 2026.
How much is contract SP47W126F0323 worth?
The government has obligated $1,890 on SP47W126F0323.
Is contract SP47W126F0323 an order under another contract?
Yes. SP47W126F0323 is a delivery order under SP47W121D0028, an indefinite delivery contract.
Was contract SP47W126F0323 competed?
The extent of competition for SP47W126F0323 was full and open competition.
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