Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W126F0377
Awardee
Awarding agency
Obligated
$1,974

Award facts

Contract value 100% obligated
$1,973.50 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 · 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

DLA Troop Support issued a $1,973.50 delivery order to The Supply Room, Inc., a veteran-owned small business, on April 7, 2026, for EMALL non-NSN materials under the DLA FedMall COTS Products 2024–2029 IDIQ.

Place of performance is Oxford, AL 36203. The order is firm fixed price with an ultimate completion date of June 8, 2026. No set-aside was applied.

Quick answers

Who was awarded contract SP47W126F0377?

SP47W126F0377 was awarded to The Supply Room, Inc. by Troop Support (Defense Logistics Agency) on April 7, 2026.

How much is contract SP47W126F0377 worth?

The government has obligated $1,974 on SP47W126F0377.

Is contract SP47W126F0377 an order under another contract?

Yes. SP47W126F0377 is a delivery order under SP47W124D0006, an indefinite delivery contract, on DLA FedMall COTS Products 2024 - 2029.

Was contract SP47W126F0377 competed?

The extent of competition for SP47W126F0377 was full and open competition. The government received 40 offers.

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