Emall non-NSN materials

Ended Awarded

Contract number
SP47W124F2458
Awardee
Awarding agency
Obligated
$1,197

Award facts

Contract value 100% obligated
$1,196.96 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 is a $1,196.96 fixed-price delivery order awarded by the Defense Logistics Agency to Federal Merchants Corp., a minority-owned small disadvantaged business located in Indianapolis, IN. The order is for EMALL non-NSN materials and has a completion date of June 17, 2024. Federal Merchants Corp. is an experienced government contractor that provides a wide range of IT equipment, office supplies, facilities maintenance items, and other commodities to both defense and civilian agencies through various contract vehicles, including a Multiple Award Schedule with the General Services Administration. This particular delivery order is not associated with a set-aside program.

Quick answers

Who was awarded contract SP47W124F2458?

SP47W124F2458 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on March 18, 2024.

How much is contract SP47W124F2458 worth?

The government has obligated $1,197 on SP47W124F2458.

Is contract SP47W124F2458 an order under another contract?

Yes. SP47W124F2458 is a delivery order under SP47W120D0012, an indefinite delivery contract.

Was contract SP47W124F2458 competed?

The extent of competition for SP47W124F2458 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