Emall non-NSN materials

Ended Awarded

Contract number
SP47W124F0069
Awardee
Awarding agency
Obligated
$1,642

Award facts

Contract value 100% obligated
$1,641.93 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

The Defense Logistics Agency Troop Support awarded a $1,641.93 delivery order to Federal Merchants Corp. for non-National Stock Number materials. The fixed price with economic price adjustment contract will provide 8510186619 EMALL NON-NSN MATERIALS to support DLA Troop Support programs from October 2, 2023 through January 2, 2024. Performance will take place in Indianapolis, Indiana. No set aside designation or subcontractors were identified. This delivery order was issued against an unidentified DLA-wide contract vehicle to procure unspecified supplies for the Agency's mission to support all military services and defense agencies worldwide.

Quick answers

Who was awarded contract SP47W124F0069?

SP47W124F0069 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on October 2, 2023.

How much is contract SP47W124F0069 worth?

The government has obligated $1,642 on SP47W124F0069.

Is contract SP47W124F0069 an order under another contract?

Yes. SP47W124F0069 is a delivery order under SP47W120D0012, an indefinite delivery contract.

Was contract SP47W124F0069 competed?

The extent of competition for SP47W124F0069 was full and open competition.

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