AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SP47W125F1820
SP47W125F1820: $778 delivery order to The Supply Room, Inc,
The Supply Room, Inc, holds a delivery order from Defense Logistics Agency with $778 obligated since Oct 2023, against a ceiling of $778. Latest action Jun 23, 2025.
8511458944 emall non-nsn materials
| PIID | SP47W125F1820 |
|---|---|
| Type | delivery order |
| Parent award | SP47W124D0006 |
| Company | The Supply Room, Inc, |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO FEDMALL |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 339999 ALL OTHER MISCELLANEOUS MANUFACTURING |
| Obligated since Oct 2023 | $778 |
| Total obligated (lifetime) | $778 |
| Ceiling (base and all options) | $778 |
| Base date | Jun 23, 2025 |
| Latest action | Jun 23, 2025 |
| End date | Aug 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | AL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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