Vehicle Recompete: Idc SP47W121D0029
Contract Overview
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AI Contract Overview
Contract SP47W121D0029 is an indefinite delivery contract managed by the Dcso Fedmall office for the Department of Defense, focusing on the procurement of non-NSN materials. This full-recompete vehicle has an overall ceiling of 9.5 million dollars and an ordering period that extends through April 28, 2026. There was no specific set-aside used for this procurement. While there are currently no active task orders, historical activity shows multiple orders for non-NSN materials, with Sands Business Equipment and Supplies, LLC emerging as a primary vendor. These individual task orders have ranged in value from approximately 12,410 dollars to 24,521 dollars.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Organization & Contact Information
Full Description
4610073992!emall non-nsn materials Original Solicitation: SP470815R0001 IDV Ceiling: $9,500,000 Set-Aside: No set aside used. Contracting Office: Dcso Fedmall Agencies: Department of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - 8511435584!EMALL NON-NSN MATERIALS ($24,521.1) - SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC - 8511334371!EMALL NON-NSN MATERIALS ($22,192) - SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC - 8511226189!EMALL NON-NSN MATERIALS ($15,906.65) - SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC - 8511239783!EMALL NON-NSN MATERIALS ($13,578) - SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC - 8511299769!EMALL NON-NSN MATERIALS ($12,410) - SANDS BUSINESS EQUIPMENT & SUPPLIES, LLC
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