Emall non-NSN materials

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP47W121D0029
Awardee
Awarding agency
Task orders
4,808 $9,468,745 obligated

Award facts

Opportunity
  • SP470815R0001 Solicitation number
Combined order value
$9,465,685 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$9,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 35 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Sands Business Equipment & Supplies, LLC, a Women-Owned Small Business certified vendor based in York, Maine, was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Troop Support on April 29, 2021, with a ceiling value of $9.5 million and an ultimate completion date of April 28, 2026. The contract encompasses the procurement of non-National Stock Number (non-NSN) materials and business equipment supplies through the eMall procurement system operated by DLA. The vendor operates under a fixed-price structure with economic price adjustment provisions, allowing pricing flexibility to accommodate inflation adjustments during contract execution. All delivery orders have been issued without set-aside designations, enabling the contractor to compete on an unrestricted basis against all eligible vendors. Performance is conducted at the contractor's primary location in York, Maine, though the underlying General Services Administration Federal Supply Schedule contract that serves as the vehicle for these delivery orders permits performance at multiple government facilities nationwide, including locations in Indiana, Mississippi, and California.

The contract's scope includes a diverse product portfolio encompassing office supplies, maintenance materials, power tools, specialized equipment, plumbing supplies, battery chargers, microwave equipment, external data storage devices, and miscellaneous business equipment sourced from established manufacturers including Brother, Canon, Avery, and Acroprint. Delivery orders under this contract vehicle have ranged from as low as $70 to over $21,900, reflecting the contractor's capacity to fulfill procurement requirements across varying price points and product categories. The DLA Troop Support utilizes this indefinite delivery contract as a primary mechanism for rapid procurement of non-standard supplies required to support military operations and logistics. As of the provided data, the contractor has received numerous active and completed delivery orders throughout 2025, with several orders cancelled or modified, demonstrating sustained demand for the vendor's supply capabilities. The underlying GSA Federal Supply Schedule contract, valued at $600,000 and effective through December 18, 2027, serves as the foundational procurement vehicle enabling these delivery order awards.

Task orders

Task order Ordering agency Obligated Awarded
Emall non-NSN materials SP47W126F0283 Troop Support (DLA) $713
Emall non-NSN materials SP47W126F0279 Troop Support (DLA) $125
Emall non-NSN materials SP47W126F0225 Troop Support (DLA) $1,711
Emall non-NSN materials SP47W126F0226 Troop Support (DLA) $3,421
Emall non-NSN materials SP47W126F0219 Troop Support (DLA) $114
Emall non-NSN materials SP47W126F0220 Troop Support (DLA) $171
Emall non-NSN materials SP47W126F0218 Troop Support (DLA) $114
Emall non-NSN materials SP47W126F0201 Troop Support (DLA) $6,802
Emall non-NSN materials SP47W126F0196 Troop Support (DLA) $285
Emall non-NSN materials SP47W126F0096 Troop Support (DLA) $475
Emall non-NSN materials SP47W126F0062 Troop Support (DLA) $21,900
Emall non-NSN materials SP47W126F0063 Troop Support (DLA) $14,600
Emall non-NSN materials SP47W126F0056 Troop Support (DLA) $1,285
Emall non-NSN materials SP47W126F0052 Troop Support (DLA) $810
Emall non-NSN materials SP47W125F2469 Troop Support (DLA) $738
Emall non-NSN materials SP47W125F2415 Troop Support (DLA) $1,230
Emall non-NSN materials SP47W125F2089 Troop Support (DLA) $2,665
Emall non-NSN materials SP47W125F2085 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2087 Troop Support (DLA) $2,457
Emall non-NSN materials SP47W125F2081 Troop Support (DLA) $2,128
Emall non-NSN materials SP47W125F2077 Troop Support (DLA) $202
Emall non-NSN materials SP47W125F2080 Troop Support (DLA) $324
Emall non-NSN materials SP47W125F2079 Troop Support (DLA) $112
Emall non-NSN materials SP47W125F2073 Troop Support (DLA) $270
Emall non-NSN materials SP47W125F2078 Troop Support (DLA) $93
Emall non-NSN materials SP47W125F2074 Troop Support (DLA) $2,898
Emall non-NSN materials SP47W125F2076 Troop Support (DLA) $104
Emall non-NSN materials SP47W125F2066 Troop Support (DLA) $135
Emall non-NSN materials SP47W125F2067 Troop Support (DLA) $10,564
Emall non-NSN materials SP47W125F2065 Troop Support (DLA) $138
Emall non-NSN materials SP47W125F2061 Troop Support (DLA) $7,383
Emall non-NSN materials SP47W125F2054 Troop Support (DLA) $249
Emall non-NSN materials SP47W125F2049 Troop Support (DLA) $299
Emall non-NSN materials SP47W125F2053 Troop Support (DLA) $128
Emall non-NSN materials SP47W125F2038 Troop Support (DLA) $236
Emall non-NSN materials SP47W125F2052 Troop Support (DLA) $108
Emall non-NSN materials SP47W125F2023 Troop Support (DLA) $848
Emall non-NSN materials SP47W125F2025 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2034 Troop Support (DLA) $215
Emall non-NSN materials SP47W125F2010 Troop Support (DLA) $105
Emall non-NSN materials SP47W125F2032 Troop Support (DLA) $149
Emall non-NSN materials SP47W125F2015 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2020 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2022 Troop Support (DLA) $3,987
Emall non-NSN materials SP47W125F2027 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2035 Troop Support (DLA) $215
Emall non-NSN materials SP47W125F2031 Troop Support (DLA) $430
Emall non-NSN materials SP47W125F2011 Troop Support (DLA) $375
Emall non-NSN materials SP47W125F2026 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2029 Troop Support (DLA) $0
Show 40 more

Latest 50 of 4,808 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00007 · Fedmall IDIQ CO change admin MOD $0
Other Administrative Action P00006 · Fedmall IDIQ sands EO clause removal $0
Change Order P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award 4610073992 ! Emall non-NSN materials $0

Quick answers

Who was awarded contract SP47W121D0029?

SP47W121D0029 was awarded to Sands Business Equipment & Supplies, LLC by Troop Support (Defense Logistics Agency) on April 29, 2021.

How much is contract SP47W121D0029 worth?

Orders under SP47W121D0029 have obligated $9,468,745. Their combined current value, with exercised options, is $9,465,685. SP47W121D0029's own ceiling is $9,500,000.

How many orders have been placed under contract SP47W121D0029?

4,808 orders have been placed under SP47W121D0029, the latest on February 20, 2026.

Who can order from contract SP47W121D0029?

SP47W121D0029 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP47W121D0029 competed?

The extent of competition for SP47W121D0029 was full and open competition. The government received 35 offers.

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