Emall non-NSN materials

Active Awarded Last action

Contract number
SP47W124D0012
Awardee
Awarding agency
Task orders
9 $8,225 obligated

Award facts

Opportunity
Combined order value
$8,225 Current and potential, with all options
Last date to order 42% complete
IDV ceiling <1% used
$2,000,000.00
Maximum order
$100,000.00
Award type
Multiple award
Who can order
Only the awarding agency
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 an indefinite-delivery contract to Amron International Inc., a woman-owned small business, on September 13, 2024, with a $2 million ceiling and a multiple-award structure for non-NSN materials through the FEDMALL program, with performance through September 12, 2029.

Place of performance is Vista, California. The IDIQ procures commercial off-the-shelf non-NSN materials for ordering through the FEDMALL electronic system, serving Department of Defense and other federal agencies. Period of performance runs from award through September 12, 2029, with a $2 million contract ceiling and no stated minimum guarantee beyond the originating solicitation's $100 minimum per contract.

Recent delivery-order activity under this IDIQ includes nine orders issued between January 29, 2025 and August 22, 2025, with individual ceilings ranging from $176 to $4,547.20. The most recent orders were awarded on August 22, 2025 with completion dates in October 2025. All delivery orders are firm-fixed-price purchases for EMALL non-NSN materials with performance at the Vista location. The originating solicitation, posted December 14, 2023 with an April 17, 2024 due date, established multiple indefinite-delivery contracts for commercially available products ordered through FEDMALL and DFAS WAWF systems, permitting vendors to supply any combination of listed products across multiple Special Item Numbers.

Task orders

Task order Ordering agency Obligated Awarded
Emall non-NSN materials SP47W125F2228 Troop Support (DLA) $176
Emall non-NSN materials SP47W125F2227 Troop Support (DLA) $267
Emall non-NSN materials SP47W125F2055 Troop Support (DLA) $535
Emall non-NSN materials SP47W125F2057 Troop Support (DLA) $528
Emall non-NSN materials SP47W125F1719 Troop Support (DLA) $528
Emall non-NSN materials SP47W125F1718 Troop Support (DLA) $535
Emall non-NSN materials SP47W125F0782 Troop Support (DLA) $668
Emall non-NSN materials SP47W125F0783 Troop Support (DLA) $440
Emall non-NSN materials SP47W125F0462 Troop Support (DLA) $4,547

Transactions

Action Obligated Date
Other Administrative Action P00004 · 4610113941! $0
Other Administrative Action P00003 · Fedmall IDIQ CO change admin MOD $0
Other Administrative Action P00002 · Amron intl fedmall catalog IDIQ $0
Other Administrative Action P00001 · Fedmall IDIQ EO clause removal $0
Original award 4610113941 ! Emall non-NSN materials $0

Quick answers

Who was awarded contract SP47W124D0012?

SP47W124D0012 was awarded to Amron International Inc. by Troop Support (Defense Logistics Agency) on September 13, 2024.

How much is contract SP47W124D0012 worth?

Orders under SP47W124D0012 have obligated $8,225. SP47W124D0012's own ceiling is $2,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract SP47W124D0012?

9 orders have been placed under SP47W124D0012, the latest on August 22, 2025.

Who can order from contract SP47W124D0012?

SP47W124D0012 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SP47W124D0012 part of a contract vehicle?

Yes. SP47W124D0012 is part of DLA FedMall COTS Products 2024 - 2029.

Was contract SP47W124D0012 competed?

The extent of competition for SP47W124D0012 was full and open competition. The government received 40 offers.

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