Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F7209
Awardee
Awarding agency
Obligated
$342

Award facts

Contract value 100% obligated
$342.00 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 Defense Logistics Agency Troop Support awarded a $342,000 fixed-price with economic price adjustment delivery order to The Supply Room, Inc., doing business as Supply Room Inc., for non-National Stock Number materials. The Supply Room will provide 8509984965 EMALL non-NSN materials to DLA Troop Support. Performance will take place in Anniston, Alabama over a three-month period concluding on September 27, 2023. No set-aside designation or subcontractors were indicated. DLA Troop Support manages the global supply chain for the Department of Defense, ensuring troops have the resources needed to complete their missions.

Quick answers

Who was awarded contract SP47W123F7209?

SP47W123F7209 was awarded to The Supply Room, Inc. by Troop Support (Defense Logistics Agency) on June 29, 2023.

How much is contract SP47W123F7209 worth?

The government has obligated $342 on SP47W123F7209.

Is contract SP47W123F7209 an order under another contract?

Yes. SP47W123F7209 is a delivery order under SP47W119D0009, an indefinite delivery contract.

Was contract SP47W123F7209 competed?

The extent of competition for SP47W123F7209 was full and open competition.

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