Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F7914
- Awardee
-
Sands Business Equipment & Supplies, LLC UEI TL5CNJQTB8Y5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $306
Award facts
- Contract value 100% obligated
- $305.55 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
- York, ME 03909, USA
Award details come from SAM.gov/FPDS.
About this award
Sands Business Equipment & Supplies, LLC was awarded a $305.55 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support EMALL Non-NSN Materials contract. The order, placed by DLA Troop Support for unspecified materials, has a period of performance of one day and will be fulfilled in York, Maine. No additional details regarding subcontractors or item specifications were provided in the award information.
Quick answers
Who was awarded contract SP47W123F7914?
SP47W123F7914 was awarded to Sands Business Equipment & Supplies, LLC by Troop Support (Defense Logistics Agency) on July 24, 2023.
How much is contract SP47W123F7914 worth?
The government has obligated $306 on SP47W123F7914.
Is contract SP47W123F7914 an order under another contract?
Yes. SP47W123F7914 is a delivery order under SP47W121D0029, an indefinite delivery contract.
Was contract SP47W123F7914 competed?
The extent of competition for SP47W123F7914 was full and open competition.
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