Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F8929
Awardee
Awarding agency
Obligated
$263

Award facts

Contract value 100% obligated
$263.10 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 46240, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $263 under the EMALL NON-NSN MATERIALS contract vehicle was awarded 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, with performance to be completed by November 2023. Pricing is fixed with economic price adjustment. No set-aside designation was applied to this award. The Defense Logistics Agency Troop Support supports America's armed forces by procuring their food, clothing, medicines, fuels and other supplies. This order will deliver unspecified materials to its customers through the Electronic Mall contract.

Quick answers

Who was awarded contract SP47W123F8929?

SP47W123F8929 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on August 22, 2023.

How much is contract SP47W123F8929 worth?

The government has obligated $263 on SP47W123F8929.

Is contract SP47W123F8929 an order under another contract?

Yes. SP47W123F8929 is a delivery order under SP47W120D0012, an indefinite delivery contract.

Was contract SP47W123F8929 competed?

The extent of competition for SP47W123F8929 was full and open competition.

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