Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F204A
Awardee
Awarding agency
Obligated
$7,173

Award facts

Contract value 100% obligated
$7,172.64 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

Award details come from SAM.gov/FPDS.

About this award

This delivery order, awarded by the Defense Logistics Agency Troop Support to Pacific Ink, Inc. of San Diego, California, is for $7,172.64 worth of non-stock numbered materials through the EMALL non-stock numbered materials contract vehicle. No set-aside provisions were applied to this award. Performance will occur in San Diego and is required to be completed by May 4th, 2022. As the EMALL contracts enable DLA Troop Support to procure small business commercial items directly from contractors, this order is likely for office supplies or other common commercial materials to support the Agency's mission of provisioning consumable items to the Department of Defense and other agencies.

Quick answers

Who was awarded contract SP47W122F204A?

SP47W122F204A was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on May 4, 2022.

How much is contract SP47W122F204A worth?

The government has obligated $7,173 on SP47W122F204A.

Is contract SP47W122F204A an order under another contract?

Yes. SP47W122F204A is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F204A competed?

The extent of competition for SP47W122F204A was full and open competition.

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