The Defense Logistics Agency (DLA) Troop Support has awarded an Indefinite Delivery Contract (IDC) worth up to $23,000,000 to The Supply Room, Inc., a veteran-owned small business manufacturer and distributor of military insignia, uniforms, tactical gear, and other related products. This multiple-award IDC has a period of performance running through September 2029 and allows The Supply Room to provide a wide range of non-standard military materials through the DLA's EMALL program, including organizational flags, individual flags, streamers, and other textile-based products. Additionally, The Supply Room has secured a separate single-award IDC valued at $868,775.80 from the Department of the Air Force Air Education and Training Command, which is set aside for small businesses. Under this IDC, The Supply Room provides metal name tags for basic military training programs across the Air Force, Air National Guard, Air Force Reserve, and Space Force. The DLA has also issued a Special Notice regarding a new solicitation strategy for the FEDMALL program, an online ordering and payment system used by the Department of Defense and other government agencies. The upcoming FEDMALL solicitation will establish multiple indefinite delivery/indefinite quantity contracts for commercially available off-the-shelf items, with a minimum guaranteed value of $100 per contract. The solicitation will include small business set-asides, and all ordering and payments will be conducted electronically through the FEDMALL and DFAS WAWF systems.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 9/12/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP47W124D0006-SP47W125F0510 | The Supply Room, Inc. | $2.4k | 12/18/24 | 2/16/25 | 12/18/24 | |
Delivery Order SP47W124D0006-SP47W125F0418 | The Supply Room, Inc. | $150 | 12/2/24 | 1/31/25 | 12/2/24 | |
Delivery Order SP47W124D0006-SP47W125F0947 | The Supply Room, Inc. | $234 | 2/26/25 | 4/28/25 | 2/26/25 | |
Delivery Order SP47W124D0006-SP47W125F0356 | The Supply Room, Inc. | $393 | 11/13/24 | 1/12/25 | 11/13/24 | |
Delivery Order SP47W124D0006-SP47W125F0431 | The Supply Room, Inc. | $1.5k | 12/4/24 | 2/2/25 | 12/4/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FedMall Contract # SP47W1-24-D0003 | SP47W1-24-D0003 | Defense Logistics Agency | Award Notice 4/13 | 9/26/24, 3:18 PM | |
FedMall Contract # SP47W1-24-D-0004 | SP47W1-24-D-0004 | Defense Logistics Agency | Award Notice 5/13 | 9/26/24, 4:04 PM | |
FedMall Contract # SP47W1-24-D-0006 | SP47W1-24-D-0006 | Defense Logistics Agency | Award Notice 7/13 | 9/26/24, 4:19 PM | |
FedMall Contract # SP47W1-24-D-0008 | SP47W1-24-D-0008 | Defense Logistics Agency | Award Notice 9/13 | 9/26/24, 4:34 PM | |
FedMall Contract # SP47W1-24-D-0009 | SP47W1-24-D-0009 | Defense Logistics Agency | Award Notice 10/13 | 9/26/24, 4:43 PM |