Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W122F701G
- Awardee
-
Pacific Ink, Inc. UEI F4LPLNG3S7L1
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,155
Award facts
- Contract value 100% obligated
- $1,154.68 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 $1,154.68 was awarded by the Defense Logistics Agency Troop Support to Pacific Ink, Inc. of San Diego, California on August 31, 2022. The order is for non-National Stock Number materials through the EMALL online shopping and ordering portal, with a completion date of the end of August 2022. The fixed price contract contains an economic price adjustment clause. No set-aside designation was used for this award supporting the Defense Logistics Agency's mission to provide logistics support to the U.S. military and allies.
Quick answers
Who was awarded contract SP47W122F701G?
SP47W122F701G was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on August 31, 2022.
How much is contract SP47W122F701G worth?
The government has obligated $1,155 on SP47W122F701G.
Is contract SP47W122F701G an order under another contract?
Yes. SP47W122F701G is a delivery order under SP47W121D0030, an indefinite delivery contract.
Was contract SP47W122F701G competed?
The extent of competition for SP47W122F701G was full and open competition.
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