Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W124F0186
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 · 8510202616! -$942
Original award 8510202616 ! Emall non-NSN materials $942

About this award

This delivery order for $0.00 against 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 and has a period of performance through January 9, 2024. It utilizes a fixed price with economic price adjustment pricing structure. No set-aside designation was applied to this order. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in a cost-effective manner.

Quick answers

Who was awarded contract SP47W124F0186?

SP47W124F0186 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on October 11, 2023.

How much is contract SP47W124F0186 worth?

The government has obligated $0 on SP47W124F0186.

Is contract SP47W124F0186 an order under another contract?

Yes. SP47W124F0186 is a delivery order under SP47W120D0012, an indefinite delivery contract.

Was contract SP47W124F0186 competed?

The extent of competition for SP47W124F0186 was full and open competition.

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