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8507305021!EMALL NON-NSN MATERIALS
Total Committed
$12K
Product or Service Description
Commercial Hardware
Contracting Agency
Effective Date
Oct. 23, 2020
Funding Department
DCSO FEDMALL
Type
Fixed price with economic price adjustment
Solicitation Procedure
Negotiated proposal/quote
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| SUPPLY ROOM INC, THE | 8507827790!EMALL NON-NSN MATERIALS | Nov. 25, 2020 | $427 | |
| SUPPLY ROOM INC, THE | 8507747160!EMALL NON-NSN MATERIALS | Oct. 23, 2020 | $1,747 | |
| SUPPLY ROOM INC, THE | 8507660519!EMALL NON-NSN MATERIALS | Sept. 17, 2020 | $45 | |
| SUPPLY ROOM INC, THE | 8507660588!EMALL NON-NSN MATERIALS | Sept. 17, 2020 | $45 | |
| SUPPLY ROOM INC, THE | 8507644819!EMALL NON-NSN MATERIALS | Sept. 11, 2020 | $20 | |
| SUPPLY ROOM INC, THE | 8507644892!EMALL NON-NSN MATERIALS | Sept. 11, 2020 | $60 | |
| SUPPLY ROOM INC, THE | 8507645010!EMALL NON-NSN MATERIALS | Sept. 11, 2020 | $40 | |
| SUPPLY ROOM INC, THE | 8507645414!EMALL NON-NSN MATERIALS | Sept. 11, 2020 | $60 | |
| SUPPLY ROOM INC, THE | 8507646050!EMALL NON-NSN MATERIALS | Sept. 11, 2020 | $310 | |
| SUPPLY ROOM INC, THE | 8507644827!EMALL NON-NSN MATERIALS | Sept. 11, 2020 | $20 | |
| SUPPLY ROOM INC, THE | 8507631012!EMALL NON-NSN MATERIALS | Sept. 3, 2020 | $100 | |
| SUPPLY ROOM INC, THE | 8507630587!EMALL NON-NSN MATERIALS | Sept. 3, 2020 | $60 | |
| SUPPLY ROOM INC, THE | 8507630734!EMALL NON-NSN MATERIALS | Sept. 3, 2020 | $60 | |
| SUPPLY ROOM INC, THE | 8507630787!EMALL NON-NSN MATERIALS | Sept. 3, 2020 | $50 | |
| SUPPLY ROOM INC, THE | 8507630951!EMALL NON-NSN MATERIALS | Sept. 3, 2020 | $60 | |
| SUPPLY ROOM INC, THE | 8507599181!EMALL NON-NSN MATERIALS | Aug. 19, 2020 | $262 | |
| SUPPLY ROOM INC, THE | 8507557311!EMALL NON-NSN MATERIALS | July 30, 2020 | $298 | |
| SUPPLY ROOM INC, THE | 8507557272!EMALL NON-NSN MATERIALS | July 30, 2020 | $170 | |
| SUPPLY ROOM INC, THE | 8507557273!EMALL NON-NSN MATERIALS | July 30, 2020 | $298 | |
| SUPPLY ROOM INC, THE | 8507529012!EMALL NON-NSN MATERIALS | July 15, 2020 | $298 | |
| SUPPLY ROOM INC, THE | 8507522465!EMALL NON-NSN MATERIALS | July 13, 2020 | $580 | |
| SUPPLY ROOM INC, THE | 8507522255!EMALL NON-NSN MATERIALS | July 13, 2020 | $298 | |
| SUPPLY ROOM INC, THE | 8507522294!EMALL NON-NSN MATERIALS | July 13, 2020 | $248 | |
| SUPPLY ROOM INC, THE | 8507522335!EMALL NON-NSN MATERIALS | July 13, 2020 | $298 | |
| SUPPLY ROOM INC, THE | 8507522362!EMALL NON-NSN MATERIALS | July 13, 2020 | $248 | |
| SUPPLY ROOM INC, THE | 8507522287!EMALL NON-NSN MATERIALS | July 13, 2020 | $298 | |
| SUPPLY ROOM INC, THE | 8507522392!EMALL NON-NSN MATERIALS | July 13, 2020 | $248 | |
| SUPPLY ROOM INC, THE | 8507522278!EMALL NON-NSN MATERIALS | July 13, 2020 | $248 | |
| SUPPLY ROOM INC, THE | 8507522420!EMALL NON-NSN MATERIALS | July 13, 2020 | $290 | |
| SUPPLY ROOM INC, THE | 8507522402!EMALL NON-NSN MATERIALS | July 13, 2020 | $298 | |
| SUPPLY ROOM INC, THE | 8507522354!EMALL NON-NSN MATERIALS | July 13, 2020 | $298 | |
| SUPPLY ROOM INC, THE | 8507522405!EMALL NON-NSN MATERIALS | July 13, 2020 | $298 | |
| SUPPLY ROOM INC, THE | 8507522461!EMALL NON-NSN MATERIALS | July 13, 2020 | $248 | |
| SUPPLY ROOM INC, THE | 8507522325!EMALL NON-NSN MATERIALS | July 13, 2020 | $298 | |
| SUPPLY ROOM INC, THE | 8507522471!EMALL NON-NSN MATERIALS | July 13, 2020 | $248 | |
| SUPPLY ROOM INC, THE | 8507522417!EMALL NON-NSN MATERIALS | July 13, 2020 | $248 | |
| SUPPLY ROOM INC, THE | 8507507770!EMALL NON-NSN MATERIALS | July 2, 2020 | $125 | |
| SUPPLY ROOM INC, THE | 8507508100!EMALL NON-NSN MATERIALS | July 2, 2020 | $100 | |
| SUPPLY ROOM INC, THE | 8507507959!EMALL NON-NSN MATERIALS | July 2, 2020 | $125 | |
| SUPPLY ROOM INC, THE | 8507507958!EMALL NON-NSN MATERIALS | July 2, 2020 | $125 | |
| SUPPLY ROOM INC, THE | 8507486429!EMALL NON-NSN MATERIALS | June 23, 2020 | $170 | |
| SUPPLY ROOM INC, THE | 8507460586!EMALL NON-NSN MATERIALS | June 12, 2020 | $125 | |
| SUPPLY ROOM INC, THE | 8507459595!EMALL NON-NSN MATERIALS | June 12, 2020 | $912 | |
| SUPPLY ROOM INC, THE | 8507460695!EMALL NON-NSN MATERIALS | June 12, 2020 | $125 | |
| SUPPLY ROOM INC, THE | 8507460660!EMALL NON-NSN MATERIALS | June 12, 2020 | $375 | |
| SUPPLY ROOM INC, THE | 8507426540!EMALL NON-NSN MATERIALS | June 1, 2020 | $295 | |
| SUPPLY ROOM INC, THE | 8507421592!EMALL NON-NSN MATERIALS | May 29, 2020 | $125 | |
| SUPPLY ROOM INC, THE | 8507421338!EMALL NON-NSN MATERIALS | May 29, 2020 | $125 | |
| SUPPLY ROOM INC, THE | 8507305021!EMALL NON-NSN MATERIALS | April 8, 2020 | $124 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.