Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W121F59X5
- Awardee
-
The Supply Room, Inc. UEI GWTEKSASNHD4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,344
Award facts
- Contract value 100% obligated
- $1,344.00 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
- Fixed Price with Economic Price Adjustment
- Place of performance
- Oxford, AL 36203, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Defense (DoD) Defense Logistics Agency (DLA) Troop Support awarded a $1,344.00 fixed-price delivery order contract to The Supply Room, Inc., a veteran-owned small business manufacturer and distributor of military insignia, uniforms, and tactical gear. The contract is for the provision of EMALL non-NSN materials, which represents customized military-related products that fall outside of standard stock numbers. This award is part of The Supply Room's broader prime contract work with the DLA Troop Support, as well as other Defense agencies such as the Department of the Air Force, for whom they supply metal name tags for basic military training programs across the Air Force, Air National Guard, Air Force Reserve, and Space Force. The Supply Room has also served as a subcontractor to larger prime contractors, demonstrating its ability to support broader military procurement efforts. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract SP47W121F59X5?
SP47W121F59X5 was awarded to The Supply Room, Inc. by Troop Support (Defense Logistics Agency) on June 12, 2021.
How much is contract SP47W121F59X5 worth?
The government has obligated $1,344 on SP47W121F59X5.
Is contract SP47W121F59X5 an order under another contract?
Yes. SP47W121F59X5 is a delivery order under SP47W119D0009, an indefinite delivery contract.
Was contract SP47W121F59X5 competed?
The extent of competition for SP47W121F59X5 was full and open competition.
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