Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F206R
Awardee
Awarding agency
Obligated
$204

Award facts

Contract value 100% obligated
$204.12 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 $204 was awarded by the Defense Logistics Agency Troop Support to Pacific Ink, Inc. of San Diego, California on May 5, 2022. The order is for non-National Stock Number materials through the EMALL online shopping and ordering portal. No set-aside provisions were applied to this award. Performance will take place in San Diego with completion by May 5, 2022. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in a cost-effective manner. This fixed price with economic adjustment delivery order allows Pacific Ink to fulfill non-stock listed material needs for an agency tasked with critical logistical support missions.

Quick answers

Who was awarded contract SP47W122F206R?

SP47W122F206R was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on May 5, 2022.

How much is contract SP47W122F206R worth?

The government has obligated $204 on SP47W122F206R.

Is contract SP47W122F206R an order under another contract?

Yes. SP47W122F206R is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F206R competed?

The extent of competition for SP47W122F206R was full and open competition.

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