Emall non-NSN materials
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP47W121D0003
- Awardee
-
Hutchens Yieldco Inc. UEI HDAWCE6NWB24
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 149 $495,984 obligated
Award facts
- Opportunity
-
- SP470815R0001 Solicitation number
- Combined order value
- $495,984 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 99% used
- $500,000.00
- Maximum order
- $35,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 38 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite-delivery/indefinite-quantity contract was awarded by the Defense Logistics Agency Troop Support to procure non-National Stock Number materials through their online marketplace known as EMALL. The multiple award contract provides access to commercial off-the-shelf products and services for federal agencies and authorized customers. Delivery orders awarded against the IDIQ contract by DLA Troop Support call for fixed-price supplies with economic price adjustment terms. Places of performance for orders awarded to prime contractor Airsupply Tools Inc. are located in San Diego, California. Order values range from $113 to $135K. No set-aside designations are applied. The contract aims to efficiently fulfill DLA Troop Support's mission to provide logistics support to military customers worldwide through streamlined procurement of various non-stocklist materials as they fulfill their mandate to deliver food, clothing, medical supplies and other provisions to the armed forces.
The contract and associated delivery orders summarize procurement of miscellaneous commercial off-the-shelf materials and supplies to support Defense Logistics Agency Troop Support programs. Prime contractor Airsupply Tools Inc. receives orders valued from under $100 to over $135,000 for non-National Stock Number items, with performance locations in San Diego. Delivery orders are awarded on a fixed-price basis with economic adjustments against the EMALL IDIQ contract vehicle, which provides DLA Troop Support and authorized customers an online marketplace for procuring various products and services in a simplified manner. No small business set-aside provisions are specified. The contract aims to meet DLA Troop Support's mandate to efficiently supply military forces with necessary logistical support for their global operations through this flexible contracting mechanism.
Task orders
Show 40 more
Latest 50 of 149 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract SP47W121D0003?
SP47W121D0003 was awarded to Hutchens Yieldco Inc. by Troop Support (Defense Logistics Agency) on November 25, 2020.
How much is contract SP47W121D0003 worth?
Orders under SP47W121D0003 have obligated $495,984. SP47W121D0003's own ceiling is $500,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SP47W121D0003?
149 orders have been placed under SP47W121D0003, the latest on October 25, 2021.
Who can order from contract SP47W121D0003?
SP47W121D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W121D0003 competed?
The extent of competition for SP47W121D0003 was full and open competition. The government received 38 offers.
On GovTribe
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