EMALL NON-NSN MATERIALS
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The Defense Logistics Agency awarded contract SP47W126F0635 to The Supply Room, Inc. on August 23, 2026. This award is a delivery order under the primary contract SP47W124D0006 for a total price of 116.75 dollars. The scope of the contract involves the procurement of EMALL non-NSN materials, specifically identified by part number 0BG37MS76165 and purchase request 7018014514. The award was managed by the Department of Defense through the Defense Logistics Agency.
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Contract Value
$116.75NAICS
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Not specifiedSet-Aside
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