Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F7974
Awardee
Awarding agency
Obligated
$99

Award facts

Contract value 100% obligated
$99.30 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
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 has been awarded a $99,300 fixed-price with economic price adjustment delivery order against the Defense Logistics Agency Troop Support EMALL Non-NSN Materials contract. The prime contractor will provide unspecified non-stock-numbered materials to DLA Troop Support. Performance will take place in York, Maine. The single-day order was awarded on July 25, 2023 to Sands Business Equipment & Supplies for materials in support of DLA Troop Support's mission to provision the military services. No subcontractors or set-aside designations were specified.

Quick answers

Who was awarded contract SP47W123F7974?

SP47W123F7974 was awarded to Sands Business Equipment & Supplies, LLC by Troop Support (Defense Logistics Agency) on July 25, 2023.

How much is contract SP47W123F7974 worth?

The government has obligated $99 on SP47W123F7974.

Is contract SP47W123F7974 an order under another contract?

Yes. SP47W123F7974 is a delivery order under SP47W121D0029, an indefinite delivery contract.

Was contract SP47W123F7974 competed?

The extent of competition for SP47W123F7974 was full and open competition.

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