Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F206S
Awardee
Awarding agency
Obligated
$49

Award facts

Contract value 100% obligated
$48.72 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 $48 of non-National Stock Number materials under the EMALL contract vehicle was awarded by the Defense Logistics Agency Troop Support to Pacific Ink, Inc. of San Diego, California. The order is for the delivery of unspecified materials to the specified location by May 5, 2022, with a fixed price and potential for economic adjustment. No set-aside provisions were applied to this award under the EMALL indefinite delivery/indefinite quantity contract, which provides DLA Troop Support a means to procure a wide range of commercial off-the-shelf products and services in support of their mission to provision America's armed forces around the world.

Quick answers

Who was awarded contract SP47W122F206S?

SP47W122F206S was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on May 5, 2022.

How much is contract SP47W122F206S worth?

The government has obligated $49 on SP47W122F206S.

Is contract SP47W122F206S an order under another contract?

Yes. SP47W122F206S is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F206S competed?

The extent of competition for SP47W122F206S was full and open competition.

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