Emall non-NSN materials

Ended Awarded

Contract number
SP47W125F0733
Awardee
Awarding agency
Obligated
$12,149

Award facts

Contract value 100% obligated
$12,148.50 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
York, ME 03909, USA

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 Sands Business Equipment & Supplies, LLC, a women-owned small business (WOSB) located in York, Maine. The contract has a ceiling value of $12,148.50 and is for the provision of various non-National Stock Number (non-NSN) materials, including plumbing washers, office supplies, maintenance-related materials, battery chargers, brake lathe bits, microwave equipment, and other miscellaneous business and equipment supplies. This delivery order contract is associated with a larger Federal Supply Schedule (FSS) contract (47QSEA23D000R) held by Sands Business Equipment & Supplies with the General Services Administration's Federal Acquisition Service, valued at $600,000 and effective from December 19, 2022, to December 18, 2027. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SP47W125F0733?

SP47W125F0733 was awarded to Sands Business Equipment & Supplies, LLC by Troop Support (Defense Logistics Agency) on January 24, 2025.

How much is contract SP47W125F0733 worth?

The government has obligated $12,149 on SP47W125F0733.

Is contract SP47W125F0733 an order under another contract?

Yes. SP47W125F0733 is a delivery order under SP47W121D0029, an indefinite delivery contract.

Was contract SP47W125F0733 competed?

The extent of competition for SP47W125F0733 was full and open competition.

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