Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F327K
Awardee
Awarding agency
Obligated
$1,791

Award facts

Contract value 100% obligated
$1,791.36 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

This is a delivery order awarded to Colonial Supplies LLC, a woman-owned small business, under the Defense Logistics Agency (DLA) Troop Support's EMALL NON-NSN MATERIALS contract vehicle. The $1,791.36 fixed-price with economic price adjustment order is for the provision of unspecified non-stock listed materials and supplies to support U.S. military operations and other federal agency needs. The award has no set-aside designation. Colonial Supplies LLC is the prime contractor and is based in O'Fallon, Illinois. The order has an ultimate completion date of August 26, 2022, and was awarded on June 27, 2022. Colonial Supplies LLC also holds an active $125,500 Blanket Purchase Agreement with the Department of the Air Force Air Education and Training Command to provide unspecified supplies or services in support of technical training programs.

Quick answers

Who was awarded contract SP47W122F327K?

SP47W122F327K was awarded to Colonial Supplies LLC by Troop Support (Defense Logistics Agency) on June 27, 2022.

How much is contract SP47W122F327K worth?

The government has obligated $1,791 on SP47W122F327K.

Is contract SP47W122F327K an order under another contract?

Yes. SP47W122F327K is a delivery order under SP47W121D0010, an indefinite delivery contract.

Was contract SP47W122F327K competed?

The extent of competition for SP47W122F327K was full and open competition.

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