Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F205S
Awardee
Awarding agency
Obligated
$288

Award facts

Contract value 100% obligated
$287.74 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 for $287 from the Defense Logistics Agency Troop Support is for non-National Stock Number materials through the EMALL online shopping and ordering portal. Pacific Ink, Inc. of San Diego, California will supply the unspecified products to the agency under a fixed price contract with economic price adjustment terms. No set-aside provisions were applied to this award made on May 5th, 2022 for delivery by the following month. As the Defense Logistics Agency Troop Support supports all military services by providing food, clothing, textiles, medicines, and fuels, these materials will likely be used to support the agency's logistical missions.

Quick answers

Who was awarded contract SP47W122F205S?

SP47W122F205S was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on May 5, 2022.

How much is contract SP47W122F205S worth?

The government has obligated $288 on SP47W122F205S.

Is contract SP47W122F205S an order under another contract?

Yes. SP47W122F205S is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F205S competed?

The extent of competition for SP47W122F205S was full and open competition.

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