STREAMER, AWARD

Contract SPE1C123V0656 was awarded by the Defense Logistics Agency Troop Support to The Supply Room, Inc. for the procurement of six award streamers under NSN 8345-01-564-5816. The original purchase order, dated July 17, 2023, carried a total value of 210.00 dollars, with a unit price of 35.00 dollars per streamer. Amendment P00001, signed on June 26, 2026, by Contracting Officer Colin Smith, officially cancelled the entire purchase order due to the contractor's failure to deliver the items by the required date of August 7, 2023. This modification, executed under FAR 13.004(c) and FAR 43.103(b), decreased the contract amount to zero dollars and stipulated that no further deliveries would be accepted by the government.