Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F9367
Awardee
Awarding agency
Obligated
$410

Award facts

Contract value 100% obligated
$409.75 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

Written by GovTribe AI ·

This delivery order for $409 from the Defense Logistics Agency Troop Support is for non-National Stock Number materials to be provided by Federal Merchants Corp. under contract number 8510130511. The order has a fixed price with economic adjustment and is to be completed by December 6, 2023. No set-aside designation was applied. Federal Merchants Corp. will fulfill the order for miscellaneous supplies from their place of performance in Indianapolis, Indiana to support the Defense Logistics Agency Troop Support's mission of provisioning the United States armed forces.

Quick answers

Who was awarded contract SP47W123F9367?

SP47W123F9367 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on September 7, 2023.

How much is contract SP47W123F9367 worth?

The government has obligated $410 on SP47W123F9367.

Is contract SP47W123F9367 an order under another contract?

Yes. SP47W123F9367 is a delivery order under SP47W120D0012, an indefinite delivery contract.

Was contract SP47W123F9367 competed?

The extent of competition for SP47W123F9367 was full and open competition.

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