Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W122F666V
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
Current and potential, with all options
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.

Transactions

Action Obligated Date
Terminate for Convenience P00001 · 8509352017! -$11,303
Original award 8509352017 ! Emall non-NSN materials $11,303

About this award

This delivery order for $11,302.80 was awarded by the Defense Logistics Agency Troop Support to Pacific Ink, Inc. of San Diego, California on August 30, 2022. The order is for non-National Stock Number materials through the Electronic Mall program, with a completion date of August 30, 2022. The fixed price contract contains an economic price adjustment clause. No set-aside provision was applied to this award to procure miscellaneous supplies for the Defense Logistics Agency Troop Support. Pacific Ink, Inc. will fulfill the order as prime contractor by the completion date in San Diego.

Quick answers

Who was awarded contract SP47W122F666V?

SP47W122F666V was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on August 30, 2022.

How much is contract SP47W122F666V worth?

The government has obligated $0 on SP47W122F666V.

Is contract SP47W122F666V an order under another contract?

Yes. SP47W122F666V is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F666V competed?

The extent of competition for SP47W122F666V was full and open competition.

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