Emall non-NSN materials

Active Awarded Last action

Contract number
SP47W124D0011
Awardee
Awarding agency
Task orders
3 $0 obligated

Award facts

Opportunity
Last date to order 42% complete
IDV ceiling 0% used
$5,000,000.00
Maximum order
$100,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 40 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Defense Logistics Agency Troop Support awarded a multiple-award indefinite delivery contract to Gorilla Stationers LLC, a woman-owned, Asian-Pacific American-owned small business, on September 13, 2024, with a $5 million ceiling and an ultimate completion date of September 12, 2029.

The contract procures non-NSN (National Stock Number) commercial off-the-shelf materials—office supplies, cleaning and maintenance items, hardware, and technology accessories—through the FEDMALL online ordering and payment system for use by the Department of Defense and other federal agencies. Place of performance is Long Beach, California. The base period runs five years with no options specified.

Three delivery orders have been issued under this IDIQ to date: a $4,532 order awarded July 14, 2025 (completion September 12, 2025), and two additional orders awarded March 7, 2025 (completion May 6, 2025) and February 27, 2025 (completion April 28, 2025), all for non-NSN materials through FEDMALL and all performed in Long Beach. All orders are firm fixed-price with no set-aside designation.

The originating DLA FedMall COTS Products 2024–2029 solicitation, posted December 14, 2023 with proposals due April 17, 2024, established multiple IDIQs for commercially available products ordered through FEDMALL. The solicitation included small business set-asides and guaranteed a minimum of $100 per contract, with individual maximums determined by sales history.

Task orders

Task order Ordering agency Obligated Awarded
Emall non-NSN materials SP47W125F1954 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F1028 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F0952 Troop Support (DLA) $0

Transactions

Action Obligated Date
Other Administrative Action P00005 · Gorilla fedmall bilateral MOD P00005 $0
Other Administrative Action P00004 · Fedmall IDIQ CO change admin MOD $0
Other Administrative Action P00003 · Gorilla stationers LLC fedmall do delivery extension MOD. $0
Other Administrative Action P00002 · Fedmall IDIQ EO clause removal $0
Other Administrative Action P00001 $0
Original award 4610113942 ! Emall non-NSN materials $0

Quick answers

Who was awarded contract SP47W124D0011?

SP47W124D0011 was awarded to Gorilla Stationers LLC by Troop Support (Defense Logistics Agency) on September 13, 2024.

How much is contract SP47W124D0011 worth?

Orders under SP47W124D0011 have obligated $0. SP47W124D0011's own ceiling is $5,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract SP47W124D0011?

3 orders have been placed under SP47W124D0011, the latest on July 14, 2025.

Who can order from contract SP47W124D0011?

SP47W124D0011 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SP47W124D0011 part of a contract vehicle?

Yes. SP47W124D0011 is part of DLA FedMall COTS Products 2024 - 2029.

Was contract SP47W124D0011 competed?

The extent of competition for SP47W124D0011 was full and open competition. The government received 40 offers.

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