Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F702Q
Awardee
Awarding agency
Obligated
$11,559

Award facts

Contract value 100% obligated
$11,559.44 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, awarded by the Defense Logistics Agency Troop Support, is for non-National Stock Number materials with a potential value of eleven thousand five hundred fifty-nine dollars and forty-four cents ($11,559.44). The order was awarded on August 31, 2022 to Pacific Ink, Inc. located in San Diego, California, for performance through August 31, 2022. No set-aside designation was applied to this award. The Defense Logistics Agency Troop Support supports military readiness through the delivery of supplies and services to America's armed forces. This order will provide non-standard materials to support the Agency's mission.

Quick answers

Who was awarded contract SP47W122F702Q?

SP47W122F702Q was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on August 31, 2022.

How much is contract SP47W122F702Q worth?

The government has obligated $11,559 on SP47W122F702Q.

Is contract SP47W122F702Q an order under another contract?

Yes. SP47W122F702Q is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F702Q competed?

The extent of competition for SP47W122F702Q was full and open competition.

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