Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W123F8972
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 46240, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 · 8510098331! -$206
Original award 8510098331 ! Emall non-NSN materials $206

About this award

This delivery order for $206 against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for non-stock listed materials through the Electronic Mall procurement platform and has a completion date of November 21, 2023. Pricing is fixed with economic price adjustment. No set-aside designation was used for this award against the EMALL IDIQ vehicle to procure non-stocklisted goods in support of DLA Troop Support missions.

Quick answers

Who was awarded contract SP47W123F8972?

SP47W123F8972 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on August 23, 2023.

How much is contract SP47W123F8972 worth?

The government has obligated $0 on SP47W123F8972.

Is contract SP47W123F8972 an order under another contract?

Yes. SP47W123F8972 is a delivery order under SP47W120D0012, an indefinite delivery contract.

Was contract SP47W123F8972 competed?

The extent of competition for SP47W123F8972 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award