Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W122F209A
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
Current and potential, with all options
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.

Transactions

Action Obligated Date
Terminate for Convenience P00001 · 8509079541! -$3,745
Original award 8509079541 ! Emall non-NSN materials $3,745

About this award

The Defense Logistics Agency Troop Support awarded a $3,744.92 fixed-price delivery order with economic price adjustment to Pacific Ink, Inc. of San Diego, California on May 6, 2022. The order, placed under contract number 8509079541, is for non-national stock number materials to be provided through the EMALL online marketplace. Performance will take place in San Diego with all items to be delivered by May 6, 2022. No set-aside designation was applied to this award to supply miscellaneous materials in support of the Defense Logistics Agency's logistics and procurement missions.

Quick answers

Who was awarded contract SP47W122F209A?

SP47W122F209A was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on May 6, 2022.

How much is contract SP47W122F209A worth?

The government has obligated $0 on SP47W122F209A.

Is contract SP47W122F209A an order under another contract?

Yes. SP47W122F209A is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F209A competed?

The extent of competition for SP47W122F209A was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award