Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W122F369R
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $428
Award facts
- Contract value 100% obligated
- $428.40 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, awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana, is for the provision of four hundred twenty-eight dollars of non-National Stock Number materials through the EMALL online shopping and procurement portal. The order is for miscellaneous supplies to support DLA Troop Support programs and has a fixed price with economic adjustment. It has no set-aside designation and is to be completed by October 11, 2022. DLA Troop Support manages the global supply chain for the Department of Defense supporting its troops around the world. This small order will deliver various materials to aid their mission through a streamlined electronic ordering system.
Quick answers
Who was awarded contract SP47W122F369R?
SP47W122F369R was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on July 13, 2022.
How much is contract SP47W122F369R worth?
The government has obligated $428 on SP47W122F369R.
Is contract SP47W122F369R an order under another contract?
Yes. SP47W122F369R is a delivery order under SP47W120D0012, an indefinite delivery contract.
Was contract SP47W122F369R competed?
The extent of competition for SP47W122F369R was full and open competition.
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