Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F201V
Awardee
Awarding agency
Obligated
$346

Award facts

Contract value 100% obligated
$345.50 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 92127, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

Pacific Ink, Inc. was awarded a $345 fixed-price with economic price adjustment delivery order against an unidentified contracting vehicle to supply non-National Stock Number materials in support of the Defense Logistics Agency Troop Support's COVID-19 response efforts. Performance will occur in San Diego, California by the prime contractor. No subcontractors or set-aside designations were specified. The delivery order carries a May 4, 2022 completion date to fulfill requirements under a Coronavirus COVID-19 national interest action code, suggesting the non-stock materials procured relate to the agency's pandemic distribution operations.

Quick answers

Who was awarded contract SP47W122F201V?

SP47W122F201V was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on May 4, 2022.

How much is contract SP47W122F201V worth?

The government has obligated $346 on SP47W122F201V.

Is contract SP47W122F201V an order under another contract?

Yes. SP47W122F201V is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F201V competed?

The extent of competition for SP47W122F201V was full and open competition.

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