Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F701K
Awardee
Awarding agency
Obligated
$5,421

Award facts

Contract value 100% obligated
$5,421.03 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 ·

This delivery order for $5,421.03 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 system. Performance is required by August 31, 2022 at the contractor's place of business in San Diego. No set-aside provision was applied to this fixed-price with economic price adjustment contract for the procurement of office supplies and related non-stock numbered items through the Defense Logistics Agency's electronic catalog.

Quick answers

Who was awarded contract SP47W122F701K?

SP47W122F701K was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on August 31, 2022.

How much is contract SP47W122F701K worth?

The government has obligated $5,421 on SP47W122F701K.

Is contract SP47W122F701K an order under another contract?

Yes. SP47W122F701K is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F701K competed?

The extent of competition for SP47W122F701K was full and open competition.

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