Emall non-NSN materials
Ended Awarded Last action
- Contract number
- SP47W121F27LK
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,827
Award facts
- Contract value 100% obligated
- $1,827.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Indianapolis, IN 46202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$783 | |
| Original award | $2,610 |
About this award
This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Federal Merchants Corporation, a minority-owned small disadvantaged business based in Indianapolis, Indiana. The contract is for $1,827.14 in non-National Stock Number (NSN) materials, with a fixed price and economic price adjustment pricing type. The place of performance is Indianapolis, Indiana.
Federal Merchants Corporation holds a multiple award schedule contract with the General Services Administration (GSA) that covers a broad range of commercial products and services, as well as an indefinite delivery contract with GSA worth $97,643.90 for the provision of peripheral equipment to refresh IT hardware for customer agencies. Through these vehicle contracts, Federal Merchants Corporation frequently receives delivery orders and calls from agencies like the Department of Defense, Department of State, and Department of Justice for its IT solutions, furniture, hardware, and other offerings. This specific delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract SP47W121F27LK?
SP47W121F27LK was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on September 22, 2021.
How much is contract SP47W121F27LK worth?
The government has obligated $1,827 on SP47W121F27LK.
Is contract SP47W121F27LK an order under another contract?
Yes. SP47W121F27LK is a delivery order under SP47W120D0012, an indefinite delivery contract.
Was contract SP47W121F27LK competed?
The extent of competition for SP47W121F27LK was full and open competition.
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