Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W122F444V
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Terminate for Convenience P00001 · 8509275915! -$697
Original award 8509275915 ! Emall non-NSN materials $697

About this award

This delivery order for $0.00 against the EMALL NON-NSN MATERIALS contract vehicle was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana on July 29, 2022. The order is for non-stock numbered materials available through the EMALL online shopping and ordering portal, with a period of performance through October 27, 2022. Pricing is fixed with economic price adjustment terms. No set-aside designation was applied to this order for open market materials in support of DLA Troop Support programs.

Quick answers

Who was awarded contract SP47W122F444V?

SP47W122F444V was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on July 29, 2022.

How much is contract SP47W122F444V worth?

The government has obligated $0 on SP47W122F444V.

Is contract SP47W122F444V an order under another contract?

Yes. SP47W122F444V is a delivery order under SP47W120D0012, an indefinite delivery contract.

Was contract SP47W122F444V competed?

The extent of competition for SP47W122F444V was full and open competition.

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