Emall non-NSN materials

Ended Awarded

Contract number
SP47W122F639B
Awardee
Awarding agency
Obligated
$210

Award facts

Contract value 100% obligated
$209.90 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 $209 worth of non-National Stock Number materials through the EMALL online shopping and ordering portal. No set-aside designation was applied to this award. Performance will take place in Indianapolis with all supplies delivered by November 28, 2022. The Defense Logistics Agency Troop Support supports America's armed forces by procuring their food, clothing, general supplies, medical material and equipment. This small order for miscellaneous goods will help the agency fulfill critical supply needs.

Quick answers

Who was awarded contract SP47W122F639B?

SP47W122F639B was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on August 26, 2022.

How much is contract SP47W122F639B worth?

The government has obligated $210 on SP47W122F639B.

Is contract SP47W122F639B an order under another contract?

Yes. SP47W122F639B is a delivery order under SP47W120D0012, an indefinite delivery contract.

Was contract SP47W122F639B competed?

The extent of competition for SP47W122F639B was full and open competition.

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