Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W122F210K
- Awardee
-
Pacific Ink, Inc. UEI F4LPLNG3S7L1
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $55
Award facts
- Contract value 100% obligated
- $54.75 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 $54 of non-stocklist materials under contract EMALL 8509080062 was awarded on May 6, 2022 to Pacific Ink, Inc. of San Diego, California by the Defense Logistics Agency Troop Support. The order is for non-National Stock Number materials to be delivered by the contractor to the agency by the completion date of May 6, 2022. No set-aside designation was applied to this fixed price with economic price adjustment order placed using the agency's Electronic Mall vehicle.
Quick answers
Who was awarded contract SP47W122F210K?
SP47W122F210K was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on May 6, 2022.
How much is contract SP47W122F210K worth?
The government has obligated $55 on SP47W122F210K.
Is contract SP47W122F210K an order under another contract?
Yes. SP47W122F210K is a delivery order under SP47W121D0030, an indefinite delivery contract.
Was contract SP47W122F210K competed?
The extent of competition for SP47W122F210K was full and open competition.
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