Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F519V
Awardee
Awarding agency
Obligated
$1,434

Award facts

Contract value 100% obligated
$1,433.80 Current and potential, with all options
Completion date 100% complete
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 $1,433.80, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on August 13, 2022, is for non-National Stock Number (non-NSN) materials to Pacific Ink, Inc. of San Diego, California. The order is for 8509312155 EMALL non-NSN materials, has a completion date of August 15, 2022, and utilizes a fixed price with economic price adjustment contract type. No set-aside designation was applied to this award made under DLA Troop Support's indefinite-delivery/indefinite-quantity contracts to supply general and industrial products in support of the U.S. military and federal civilian agencies.

Quick answers

Who was awarded contract SP47W122F519V?

SP47W122F519V was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on August 13, 2022.

How much is contract SP47W122F519V worth?

The government has obligated $1,434 on SP47W122F519V.

Is contract SP47W122F519V an order under another contract?

Yes. SP47W122F519V is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F519V competed?

The extent of competition for SP47W122F519V was full and open competition.

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