Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W124F3558
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,503
Award facts
- Contract value 100% obligated
- $1,503.37 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 delivery order awarded to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business in Indianapolis, Indiana. The order, valued at $1,503.37, is for the provision of various non-NSN (non-National Stock Number) materials through the EMALL system. The contract is a fixed-price with economic price adjustment, and the ultimate completion date is August 20, 2024.
Federal Merchants Corp. is the prime contractor, and this award is issued against the company's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The MAS contract allows Federal Merchants Corp. to provide a wide range of commercial products and services, including IT equipment, office supplies, and facilities maintenance items, to various federal agencies.
This delivery order is awarded by the Defense Logistics Agency (DLA) Troop Support, a component of the Department of Defense (DoD). Federal Merchants Corp. has established itself as a versatile supplier to numerous federal agencies, leveraging its small disadvantaged business status to compete for both set-aside and unrestricted contract opportunities.
Quick answers
Who was awarded contract SP47W124F3558?
SP47W124F3558 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on May 22, 2024.
How much is contract SP47W124F3558 worth?
The government has obligated $1,503 on SP47W124F3558.
Is contract SP47W124F3558 an order under another contract?
Yes. SP47W124F3558 is a delivery order under SP47W120D0012, an indefinite delivery contract.
Was contract SP47W124F3558 competed?
The extent of competition for SP47W124F3558 was full and open competition.
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