Emall non-NSN materials

Ended Awarded

Contract number
SP47W118F08WT
Awardee
Awarding agency
Obligated
$86,394

Award facts

Contract value 100% obligated
$86,394.00 Current and potential, with all options
Completion date 100% complete
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
Firm Fixed Price
Place of performance
Chula Vista, CA 91911, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Shore Solutions, Inc., a small business based in San Diego, California. The contract, valued at $86,394.00, is a delivery order for the provision of "EMALL NON-NSN MATERIALS" to the Defense Logistics Agency (DLA) Troop Support. The contract is a firm fixed-price arrangement with a completion date of June 20, 2018. Shore Solutions specializes in providing tactical gear, personal protective equipment, and commercial supplies to federal government agencies. The company holds several small business certifications, including being an SBA 8(a) Program Participant and HUBZone firm. This contract was not set aside for small businesses. Shore Solutions has also fulfilled orders for the General Services Administration and the Transportation Security Administration, demonstrating its ability to serve as a reliable supplier of critical safety equipment to federal agencies.

Quick answers

Who was awarded contract SP47W118F08WT?

SP47W118F08WT was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on May 21, 2018.

How much is contract SP47W118F08WT worth?

The government has obligated $86,394 on SP47W118F08WT.

Is contract SP47W118F08WT an order under another contract?

Yes. SP47W118F08WT is a delivery order under SPMLW113DE007, an indefinite delivery contract.

Was contract SP47W118F08WT competed?

The extent of competition for SP47W118F08WT was full and open competition.

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