Emall non-NSN materials

Ended Awarded

Contract number
SP47W126F0615
Awardee
Awarding agency
Obligated
$1,588

Award facts

Contract value 100% obligated
$1,587.80 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

Troop Support, a Defense Department organization, awarded a firm-fixed-price delivery order to The Supply Room, Inc. on August 13, 2026, with a $1,587.80 ceiling value, under the DLA FedMall COTS Products 2024 - 2029 IDIQ. The order (8512304516) covers non-NSN EMALL materials. The prime is a veteran-owned small business. The order was issued without set-aside, and performance is at Oxford, AL 36203, with an ultimate completion date of October 13, 2026.

Quick answers

Who was awarded contract SP47W126F0615?

SP47W126F0615 was awarded to The Supply Room, Inc. by Troop Support (Defense Logistics Agency) on August 13, 2026.

How much is contract SP47W126F0615 worth?

The government has obligated $1,588 on SP47W126F0615.

Is contract SP47W126F0615 an order under another contract?

Yes. SP47W126F0615 is a delivery order under SP47W124D0006, an indefinite delivery contract, on DLA FedMall COTS Products 2024 - 2029.

Was contract SP47W126F0615 competed?

The extent of competition for SP47W126F0615 was full and open competition. The government received 40 offers.

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