Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F9733
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $560
Award facts
- Contract value 100% obligated
- $560.22 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 $560 of non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corporation of Indianapolis, Indiana. The order is for EMALL non-NSN materials to support DLA Troop Support requirements, with performance taking place in Indianapolis. No set-aside provision was applied to this award. Materials are to be delivered by December 13, 2023 under a fixed price with economic price adjustment contract type.
Quick answers
Who was awarded contract SP47W123F9733?
SP47W123F9733 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on September 14, 2023.
How much is contract SP47W123F9733 worth?
The government has obligated $560 on SP47W123F9733.
Is contract SP47W123F9733 an order under another contract?
Yes. SP47W123F9733 is a delivery order under SP47W120D0012, an indefinite delivery contract.
Was contract SP47W123F9733 competed?
The extent of competition for SP47W123F9733 was full and open competition.
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