Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F364J
Awardee
Awarding agency
Obligated
$1,061

Award facts

Contract value 100% obligated
$1,061.25 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.

About this award

This delivery order for $1,061.25, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Federal Merchants Corp., is for non-National Stock Number (non-NSN) materials through the Electronic Mall (EMALL) program. The order is for 8509225458 EMALL non-NSN materials, has a completion date of October 11, 2022, and was awarded on July 11, 2022. It utilizes a fixed price with economic price adjustment contract type. The place of performance is Indianapolis, Indiana. No set-aside designation was used for this award. DLA Troop Support manages the global supply chain for the Department of Defense, including provisioning food, clothing, medical supplies, and construction equipment. This order will deliver unspecified non-NSN materials to support DLA Troop Support's mission through its EMALL online shopping and procurement program.

Quick answers

Who was awarded contract SP47W122F364J?

SP47W122F364J was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on July 11, 2022.

How much is contract SP47W122F364J worth?

The government has obligated $1,061 on SP47W122F364J.

Is contract SP47W122F364J an order under another contract?

Yes. SP47W122F364J is a delivery order under SP47W120D0012, an indefinite delivery contract.

Was contract SP47W122F364J competed?

The extent of competition for SP47W122F364J was full and open competition.

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