Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F95Q1
Awardee
Awarding agency
Obligated
$3,028

Award facts

Contract value 100% obligated
$3,027.60 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
Mt Vernon, IL 62864, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Defense Logistics Agency (DLA) Troop Support awarded a $3,027.60 fixed-price delivery order to Colonial Supplies LLC, a woman-owned small business, for the provision of non-standard materials and supplies under the EMALL NON-NSN MATERIALS contract vehicle. This order, awarded on July 27, 2021, with a completion date of September 27, 2021, is for unspecified materials that may include personal protective equipment, maintenance items, camping gear, and tactical products. Colonial Supplies LLC has also received several other delivery orders under this contract, ranging from under $100 to over $25,000, as well as a $125,500 Blanket Purchase Agreement from the Air Force's Air Education and Training Command for the provision of supplies and services in support of technical training programs. This contract was awarded without any set-aside designations.

Quick answers

Who was awarded contract SP47W121F95Q1?

SP47W121F95Q1 was awarded to Colonial Supplies LLC by Troop Support (Defense Logistics Agency) on July 27, 2021.

How much is contract SP47W121F95Q1 worth?

The government has obligated $3,028 on SP47W121F95Q1.

Is contract SP47W121F95Q1 an order under another contract?

Yes. SP47W121F95Q1 is a delivery order under SP47W121D0010, an indefinite delivery contract.

Was contract SP47W121F95Q1 competed?

The extent of competition for SP47W121F95Q1 was full and open competition.

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