Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F214T
Awardee
Awarding agency
Obligated
$358

Award facts

Contract value 100% obligated
$357.90 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 $357 was awarded by the Defense Logistics Agency Troop Support to Pacific Ink, Inc. of San Diego, California on May 9, 2022. The order is for non-National Stock Number materials through the EMALL online shopping and ordering portal. Performance will take place in San Diego with a completion date of May 9, 2022. No set-aside provisions were applied to this fixed price with economic price adjustment contract for office supplies and materials to support the Defense Logistics Agency Troop Support's logistics missions. Pacific Ink, Inc. will serve as the prime contractor on this $357 order.

Quick answers

Who was awarded contract SP47W122F214T?

SP47W122F214T was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on May 9, 2022.

How much is contract SP47W122F214T worth?

The government has obligated $358 on SP47W122F214T.

Is contract SP47W122F214T an order under another contract?

Yes. SP47W122F214T is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F214T competed?

The extent of competition for SP47W122F214T was full and open competition.

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