Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W119F2770
- 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 delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Shore Solutions, Inc., a small business based in San Diego, California. The contract is for the provision of unspecified "EMALL NON-NSN MATERIALS" to support DLA's global supply chain operations for the military. The award has a ceiling value of $82,884.18 and a period of performance through November 12, 2018. The contract is a firm-fixed-price, delivery order type with no set-aside designation.
Shore Solutions is a certified 8(a) Program participant, HUBZone firm, and holds multiple small business certifications, including woman-owned, minority-owned, and service-disabled veteran-owned. The company has experience providing a variety of tactical gear, personal protective equipment, and commercial supplies to federal government agencies such as the Transportation Security Administration (TSA) and General Services Administration (GSA). This contract award further demonstrates Shore Solutions' capability to serve as a reliable supplier of critical equipment to support the missions of defense and homeland security agencies.
Quick answers
Who was awarded contract SP47W119F2770?
SP47W119F2770 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on October 12, 2018.
How much is contract SP47W119F2770 worth?
The government has obligated $82,884 on SP47W119F2770.
Is contract SP47W119F2770 an order under another contract?
Yes. SP47W119F2770 is a delivery order under SPMLW113DE007, an indefinite delivery contract.
Was contract SP47W119F2770 competed?
The extent of competition for SP47W119F2770 was full and open competition.
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