Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F619C
Awardee
Awarding agency
Obligated
$384

Award facts

Contract value 100% obligated
$383.76 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 $383 against the EMALL contract vehicle was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corporation on August 25, 2022 for non-National Stock Number materials. Performance will take place in Indianapolis, Indiana with an expected completion date of November 23, 2022. The contract utilizes a fixed price with economic price adjustment pricing structure. No set-aside provisions were applied to this award to procure miscellaneous supplies for the Agency through the EMALL online shopping and procurement portal.

Quick answers

Who was awarded contract SP47W122F619C?

SP47W122F619C was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on August 25, 2022.

How much is contract SP47W122F619C worth?

The government has obligated $384 on SP47W122F619C.

Is contract SP47W122F619C an order under another contract?

Yes. SP47W122F619C is a delivery order under SP47W120D0012, an indefinite delivery contract.

Was contract SP47W122F619C competed?

The extent of competition for SP47W122F619C was full and open competition.

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