Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F6939
Awardee
Awarding agency
Obligated
$1,795

Award facts

Contract value 100% obligated
$1,794.96 Current and potential, with all options
Completion date
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
New Augusta, IN 46278, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $1,794.96 firm-fixed-price delivery order awarded by the Defense Logistics Agency's Troop Support division to Roanwell, LLC, a HUBZone-certified small disadvantaged and veteran-owned business based in Bronx, New York. The contract is for the procurement of EMALL non-NSN materials, which likely refers to commercial-off-the-shelf communications equipment and supplies not covered by National Stock Numbers. As an approved source, Roanwell has provided specialized audio products such as headset-microphones, handsets, and amplifiers to support various military logistics and operations requirements. This award is part of Roanwell's portfolio of Indefinite Delivery Contracts and Indefinite Delivery/Indefinite Quantity contracts with the DLA, enabling recurring orders for the company's communications equipment. The contract does not utilize any set-aside designations.

Quick answers

Who was awarded contract SP47W123F6939?

SP47W123F6939 was awarded to Roanwell, LLC by Troop Support (Defense Logistics Agency) on June 21, 2023.

How much is contract SP47W123F6939 worth?

The government has obligated $1,795 on SP47W123F6939.

Is contract SP47W123F6939 an order under another contract?

Yes. SP47W123F6939 is a delivery order under SP47W121D0016, an indefinite delivery contract.

Was contract SP47W123F6939 competed?

The extent of competition for SP47W123F6939 was full and open competition.

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