Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F702F
Awardee
Awarding agency
Obligated
$2,544

Award facts

Contract value 100% obligated
$2,544.20 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 $2,544.20 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 has economic price adjustment terms. No set-aside designation was used for this award placed under an indefinite-delivery/indefinite-quantity contract vehicle. The place of performance is Pacific Ink's San Diego location. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in their mission worldwide.

Quick answers

Who was awarded contract SP47W122F702F?

SP47W122F702F was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on August 31, 2022.

How much is contract SP47W122F702F worth?

The government has obligated $2,544 on SP47W122F702F.

Is contract SP47W122F702F an order under another contract?

Yes. SP47W122F702F is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F702F competed?

The extent of competition for SP47W122F702F was full and open competition.

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