Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F739Z
Awardee
Awarding agency
Obligated
$106

Award facts

Contract value 100% obligated
$106.04 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 $106 was awarded by the Defense Logistics Agency Troop Support to Pacific Ink, Inc. of San Diego, California on September 2, 2022. The order is for non-National Stock Number materials through the EMALL online shopping and ordering portal. No set-aside designation was used for this award. Performance will take place in San Diego with completion by September 2, 2022. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in a cost-effective manner. This fixed price with economic adjustment delivery order allows Pacific Ink to fulfill non-stock listed material needs for an agency tasked with critical logistical support missions.

Quick answers

Who was awarded contract SP47W122F739Z?

SP47W122F739Z was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on September 2, 2022.

How much is contract SP47W122F739Z worth?

The government has obligated $106 on SP47W122F739Z.

Is contract SP47W122F739Z an order under another contract?

Yes. SP47W122F739Z is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F739Z competed?

The extent of competition for SP47W122F739Z was full and open competition.

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