Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W123F4131
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Portland, OR 97204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 · 8509751724! -$545
Original award 8509751724 ! Emall non-NSN materials $545

About this award

This delivery order for $545 of non-stocklist materials was awarded by the Defense Logistics Agency Troop Support to Bridgetown Supplies, LLC of Portland, Oregon. The order is for unspecified EMALL non-NSN materials to be delivered by March 9, 2023 under a fixed price with economic price adjustment contract vehicle. No set-aside designation was used for this award to a prime contractor to supply the Defense Logistics Agency, which supports the nation's armed forces by providing food, clothing, medicines, fuel, and other supplies.

Quick answers

Who was awarded contract SP47W123F4131?

SP47W123F4131 was awarded to Bridgetown Supplies, LLC by Troop Support (Defense Logistics Agency) on March 9, 2023.

How much is contract SP47W123F4131 worth?

The government has obligated $0 on SP47W123F4131.

Is contract SP47W123F4131 an order under another contract?

Yes. SP47W123F4131 is a delivery order under SP47W121D0034, an indefinite delivery contract.

Was contract SP47W123F4131 competed?

The extent of competition for SP47W123F4131 was full and open competition.

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