Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W118F74TK
- Awardee
-
Shore Solutions, Inc. UEI LE1DXMTLN3R4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $82,884
Award facts
- Contract value 100% obligated
- $82,884.18 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 $82,884.18, 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 agreement with an ultimate completion date of October 15, 2018.
Shore Solutions holds various small business certifications, including being an SBA 8(a) Program Participant and a HUBZone firm. As a prime contractor, the company has primarily supplied tactical gear, personal protective equipment, and commercial supplies to federal agencies such as the Department of Defense and the Transportation Security Administration (TSA). Shore Solutions also serves as a subcontractor, providing goods in support of prime contracts held by larger defense contractors.
The contract does not have a set-aside designation, indicating it was awarded on an unrestricted basis. The contract award is associated with a larger Indefinite Delivery Contract (IDC) that Shore Solutions holds with the TSA, valued at up to $4.5 million, for the provision of ballistic vests and body armor to support the agency's mission of securing U.S. transportation systems.
Quick answers
Who was awarded contract SP47W118F74TK?
SP47W118F74TK was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on September 14, 2018.
How much is contract SP47W118F74TK worth?
The government has obligated $82,884 on SP47W118F74TK.
Is contract SP47W118F74TK an order under another contract?
Yes. SP47W118F74TK is a delivery order under SPMLW113DE007, an indefinite delivery contract.
Was contract SP47W118F74TK competed?
The extent of competition for SP47W118F74TK was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award