Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F867P
Awardee
Awarding agency
Obligated
$9,027

Award facts

Contract value 100% obligated
$9,026.54 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 $9,026.54 was awarded on September 9, 2022 by the Defense Logistics Agency Troop Support (DLA Troop Support) to Pacific Ink, Inc. of San Diego, California. The order is for non-National Stock Number materials to be provided under a fixed price contract with economic price adjustment terms. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and medical supplies. This order falls under their mission to provide logistical support for troops worldwide. No set-aside designation was used for this award. Pacific Ink, Inc. will serve as the prime contractor to supply the non-stock list materials to DLA Troop Support.

Quick answers

Who was awarded contract SP47W122F867P?

SP47W122F867P was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on September 9, 2022.

How much is contract SP47W122F867P worth?

The government has obligated $9,027 on SP47W122F867P.

Is contract SP47W122F867P an order under another contract?

Yes. SP47W122F867P is a delivery order under SP47W121D0030, an indefinite delivery contract.

Was contract SP47W122F867P competed?

The extent of competition for SP47W122F867P was full and open competition.

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