Emall non-NSN materials

Ended Awarded

Contract number
SP47W125F1134
Awardee
Awarding agency
Obligated
$1,295

Award facts

Contract value 100% obligated
$1,294.56 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 contract awarded by the Defense Logistics Agency (DLA) Troop Support to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $1,294.56. It is not set aside. The contract is for the provision of "EMALL NON-NSN MATERIALS" to the government, which likely encompasses a range of commercial off-the-shelf products and services that Federal Merchants Corp. is able to supply through its extensive federal contracting experience and portfolio of indefinite delivery vehicles (IDVs), including a Multiple Award Schedule (MAS) contract with the General Services Administration and a $5 million single-award Blanket Purchase Agreement with the Naval Sea Systems Command.

Quick answers

Who was awarded contract SP47W125F1134?

SP47W125F1134 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on March 27, 2025.

How much is contract SP47W125F1134 worth?

The government has obligated $1,295 on SP47W125F1134.

Is contract SP47W125F1134 an order under another contract?

Yes. SP47W125F1134 is a delivery order under SP47W120D0012, an indefinite delivery contract.

Was contract SP47W125F1134 competed?

The extent of competition for SP47W125F1134 was full and open competition.

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