Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F616F
Awardee
Awarding agency
Obligated
$1,309

Award facts

Contract value 100% obligated
$1,308.51 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 $1,308.51 was awarded on August 25, 2022 by the Defense Logistics Agency Troop Support (DLA Troop Support) to Pacific Ink, Inc. of San Diego, California. The order is for non-National Stock Number materials through the EMALL online shopping and ordering portal. DLA Troop Support manages the global supply chain for the United States Department of Defense, procuring and distributing food, clothing, general and medical supplies. This fixed price order with economic price adjustment allows Pacific Ink to provide various commercial off-the-shelf products to support DLA Troop Support's mission through August 2022. No set-aside provision was specified for this acquisition.

Quick answers

Who was awarded contract SP47W122F616F?

SP47W122F616F was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on August 25, 2022.

How much is contract SP47W122F616F worth?

The government has obligated $1,309 on SP47W122F616F.

Is contract SP47W122F616F an order under another contract?

Yes. SP47W122F616F is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F616F competed?

The extent of competition for SP47W122F616F was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award