Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W122F893C
- Awardee
-
Pacific Ink, Inc. UEI F4LPLNG3S7L1
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $14,147
Award facts
- Contract value 100% obligated
- $14,146.80 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
Defense Logistics Agency Troop Support awarded a $14,146.80 fixed-price delivery order to Pacific Ink, Inc. of San Diego, California on September 14, 2022. The order is for non-stock numbered materials through the EMALL online shopping and ordering portal to support DLA Troop Support requirements. Place of performance is Pacific Ink's facility in San Diego. No set-aside provisions were applied to this award under the EMALL contract vehicle.
Quick answers
Who was awarded contract SP47W122F893C?
SP47W122F893C was awarded to Pacific Ink, Inc. by Troop Support (Defense Logistics Agency) on September 14, 2022.
How much is contract SP47W122F893C worth?
The government has obligated $14,147 on SP47W122F893C.
Is contract SP47W122F893C an order under another contract?
Yes. SP47W122F893C is a delivery order under SP47W121D0030, an indefinite delivery contract.
Was contract SP47W122F893C competed?
The extent of competition for SP47W122F893C was full and open competition.
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