Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W125F2139
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,499
Award facts
- Contract value 100% obligated
- $1,498.91 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 U.S. Defense Logistics Agency Troop Support awarded a $1,498.91 fixed-price delivery order with economic price adjustment provisions to Federal Merchants Corp., a minority-owned small disadvantaged business based in Indianapolis, Indiana. This delivery order, issued on August 5, 2025, with an ultimate completion date of November 3, 2025, covers the procurement of emall non-NSN (non-National Stock Number) materials and was executed without a set-aside designation, indicating the contractor competed in an open procurement environment. The work will be performed at the contractor's Indianapolis facility.
Federal Merchants Corp. is an established federal contractor specializing in commercial off-the-shelf products and services across technology, office supplies, and electronic components. The company maintains significant Indefinite Delivery Vehicle relationships, including a General Services Administration Multiple Award Schedule contract that serves as its primary vehicle for competing across federal agencies, along with specialized blanket purchase agreements with the Naval Sea Systems Command and the National Archives and Records Administration. This delivery order aligns with the contractor's core competency in supplying diverse commercial products to defense and civilian agencies, leveraging its existing contract vehicles to fulfill Troop Support's material requirements.
Quick answers
Who was awarded contract SP47W125F2139?
SP47W125F2139 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on August 5, 2025.
How much is contract SP47W125F2139 worth?
The government has obligated $1,499 on SP47W125F2139.
Is contract SP47W125F2139 an order under another contract?
Yes. SP47W125F2139 is a delivery order under SP47W120D0012, an indefinite delivery contract.
Was contract SP47W125F2139 competed?
The extent of competition for SP47W125F2139 was full and open competition.
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