Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W126F0376
Awardee
Awarding agency
Obligated
$1,279

Award facts

Contract value 100% obligated
$1,279.00 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 · 40 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oxford, AL 36203, USA

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support issued a $1,279 delivery order to The Supply Room, Inc., a veteran-owned small business, on April 7, 2026, for EMALL non-NSN materials with an ultimate completion date of June 8, 2026.

The order is issued under the DLA FedMall COTS Products 2024–2029 parent IDIQ. Place of performance is Oxford, AL. Pricing is firm fixed price with no set-aside designation.

Quick answers

Who was awarded contract SP47W126F0376?

SP47W126F0376 was awarded to The Supply Room, Inc. by Troop Support (Defense Logistics Agency) on April 7, 2026.

How much is contract SP47W126F0376 worth?

The government has obligated $1,279 on SP47W126F0376.

Is contract SP47W126F0376 an order under another contract?

Yes. SP47W126F0376 is a delivery order under SP47W124D0006, an indefinite delivery contract, on DLA FedMall COTS Products 2024 - 2029.

Was contract SP47W126F0376 competed?

The extent of competition for SP47W126F0376 was full and open competition. The government received 40 offers.

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