Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F437C
Awardee
Awarding agency
Obligated
$2,192

Award facts

Contract value 100% obligated
$2,192.00 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

Written by GovTribe AI ·

This delivery order for $2,192 against EMALL NON-NSN MATERIALS was awarded on July 28, 2022 by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for non-stock numbered materials available through the Electronic Mall procurement platform and has a completion date of October 26, 2022. Pricing is fixed with economic price adjustment. No set-aside designation was used for this order, which will support the Defense Logistics Agency Troop Support's mission to provide supplies to American armed forces worldwide.

Quick answers

Who was awarded contract SP47W122F437C?

SP47W122F437C was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on July 28, 2022.

How much is contract SP47W122F437C worth?

The government has obligated $2,192 on SP47W122F437C.

Is contract SP47W122F437C an order under another contract?

Yes. SP47W122F437C is a delivery order under SP47W120D0012, an indefinite delivery contract.

Was contract SP47W122F437C competed?

The extent of competition for SP47W122F437C was full and open competition.

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