Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F853L
Awardee
Awarding agency
Obligated
$130

Award facts

Contract value 100% obligated
$129.91 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 $129 from the Defense Logistics Agency Troop Support is for non-national stock number materials through the EMALL online shopping and ordering portal. Awarded to Pacific Ink, Inc. on September 8, 2022, the order is for supplies to be delivered to a location in San Diego, California by the completion date of September 8, 2022. No set-aside provisions were applied to this fixed price with economic price adjustment contract for standard commercial products supporting DLA Troop Support supply chain requirements.

Quick answers

Who was awarded contract SP47W122F853L?

SP47W122F853L was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on September 8, 2022.

How much is contract SP47W122F853L worth?

The government has obligated $130 on SP47W122F853L.

Is contract SP47W122F853L an order under another contract?

Yes. SP47W122F853L is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F853L competed?

The extent of competition for SP47W122F853L was full and open competition.

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