Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F306G
Awardee
Awarding agency
Obligated
$3,451

Award facts

Contract value 100% obligated
$3,451.20 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
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Colonial Supplies LLC, a woman-owned small business, for the provision of non-NSN (National Stock Number) materials and supplies. The contract has a ceiling value of $3,451.20 and an ultimate completion date of August 15, 2022. The order was placed under the EMALL NON-NSN MATERIALS contract vehicle, which allows DLA Troop Support to procure a wide range of non-standard or commercial items to support U.S. military operations and other federal agency needs. While the specific items ordered are not detailed, the contract is likely for personal protective equipment, maintenance and repair items, camping gear, or other tactical products. This delivery order is not set aside for any specific business category.

Quick answers

Who was awarded contract SP47W122F306G?

SP47W122F306G was awarded to Colonial Supplies LLC by Troop Support (Defense Logistics Agency) on June 15, 2022.

How much is contract SP47W122F306G worth?

The government has obligated $3,451 on SP47W122F306G.

Is contract SP47W122F306G an order under another contract?

Yes. SP47W122F306G is a delivery order under SP47W121D0010, an indefinite delivery contract.

Was contract SP47W122F306G competed?

The extent of competition for SP47W122F306G was full and open competition.

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