Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F446C
Awardee
Awarding agency
Obligated
$268

Award facts

Contract value 100% obligated
$268.32 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 $268 against the EMALL contract vehicle was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corporation of Indianapolis, Indiana on July 29, 2022. The order is for non-National Stock Number materials to be delivered by October 27, 2022 under a fixed price with economic price adjustment pricing structure. No set-aside designation was applied to this award placed against the DLA Troop Support's EMALL contract, which facilitates online ordering of various commercial products and services for numerous DLA programs in support of the U.S. armed forces.

Quick answers

Who was awarded contract SP47W122F446C?

SP47W122F446C was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on July 29, 2022.

How much is contract SP47W122F446C worth?

The government has obligated $268 on SP47W122F446C.

Is contract SP47W122F446C an order under another contract?

Yes. SP47W122F446C is a delivery order under SP47W120D0012, an indefinite delivery contract.

Was contract SP47W122F446C competed?

The extent of competition for SP47W122F446C was full and open competition.

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