Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F517F
Awardee
Awarding agency
Obligated
$1,103

Award facts

Contract value 100% obligated
$1,102.76 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 ·

The Defense Logistics Agency Troop Support awarded a $1,102.76 fixed-price delivery order with economic price adjustment to Pacific Ink, Inc. of San Diego, California on August 12, 2022. The order is for non-stock numbered materials through the EMALL non-stock numbered procurement program. No set-aside designation was used for this award. Performance will take place in San Diego with completion by August 12, 2022. The delivery order was issued against an indefinite-delivery/indefinite-quantity contract vehicle to supply various office supply-type items to support DLA Troop Support programs.

Quick answers

Who was awarded contract SP47W122F517F?

SP47W122F517F was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on August 12, 2022.

How much is contract SP47W122F517F worth?

The government has obligated $1,103 on SP47W122F517F.

Is contract SP47W122F517F an order under another contract?

Yes. SP47W122F517F is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F517F competed?

The extent of competition for SP47W122F517F was full and open competition.

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