Emall non-NSN materials
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP47W118D0014
- Awardee
-
M.a.n.s. Distributors, Inc. UEI UVRDN73LZTV5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 6 $3,147 obligated
Award facts
- Opportunity
-
- SP470815R0001 Solicitation number
- FEDMALL Multiple Award Schedule Solicitation Award Notice · Posted Mar 10, 2015
- DOD EMALL Multiple Award Schedule Solicitation Award Notice · Posted Jan 14, 2015
- Combined order value
- $3,147 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $6,500,000.00
- Maximum order
- $35,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 25 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) with a ceiling value of $6,500,000 was awarded by the Defense Logistics Agency Troop Support to M.a.n.s. Distributors, Inc., a minority-owned small business with various socioeconomic certifications. The contract is for the delivery of general consumable janitorial and facility maintenance products such as paper towels, toilet paper, thermal paper, and trash can liners under the EMALL Non-NSN Materials procurement.
The task orders issued under this IDC have been for fixed-price delivery of these types of janitorial and cleaning supplies, without any socioeconomic set-asides used. The place of performance is Carrollton, TX. The contract has an ultimate completion date of November 15, 2022, with the most recent task order award occurring on February 5, 2019. This IDC allows the Defense Logistics Agency and other federal agencies to efficiently procure common facility maintenance items through a precompeted contract vehicle to support their general operations, COVID-19 response, and other national interest activities.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Emall non-NSN materials | Troop Support (DLA) | $0 | |
| Emall non-NSN materials | Troop Support (DLA) | $0 | |
| Emall non-NSN materials | Troop Support (DLA) | $557 | |
| Emall non-NSN materials | Troop Support (DLA) | $1,615 | |
| Emall non-NSN materials | Troop Support (DLA) | $0 | |
| Emall non-NSN materials | Troop Support (DLA) | $975 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP47W118D0014?
SP47W118D0014 was awarded to M.a.n.s. Distributors, Inc. by Troop Support (Defense Logistics Agency) on November 16, 2017.
How much is contract SP47W118D0014 worth?
Orders under SP47W118D0014 have obligated $3,147. SP47W118D0014's own ceiling is $6,500,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SP47W118D0014?
6 orders have been placed under SP47W118D0014, the latest on August 16, 2019.
Who can order from contract SP47W118D0014?
SP47W118D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W118D0014 competed?
The extent of competition for SP47W118D0014 was full and open competition. The government received 25 offers.
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