Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F210E
Awardee
Awarding agency
Obligated
$54

Award facts

Contract value 100% obligated
$53.90 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

Written by GovTribe AI ·

This delivery order for fifty-three dollars was awarded by the Defense Logistics Agency Troop Support to Pacific Ink, Inc. of San Diego, California on May 6, 2022. The order is for non-national stock number materials through the EMALL online shopping and ordering portal. No set-aside designation was used for this fixed price with economic price adjustment contract, which has a completion date of May 6, 2022. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in a cost effective manner. This small order for office supplies will help the agency meet the needs of our military members.

Quick answers

Who was awarded contract SP47W122F210E?

SP47W122F210E was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on May 6, 2022.

How much is contract SP47W122F210E worth?

The government has obligated $54 on SP47W122F210E.

Is contract SP47W122F210E an order under another contract?

Yes. SP47W122F210E is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F210E competed?

The extent of competition for SP47W122F210E was full and open competition.

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