Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F4785
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $962
Award facts
- Contract value 100% obligated
- $962.40 Current and potential, with all options
- Completion date
- 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 delivery order for $962 to Federal Merchants Corporation calls for non-National Stock Number materials through the EMALL program. Placed by the Defense Logistics Agency Troop Support, the order is for miscellaneous supplies to support DLA Troop Support operations at its facility in Indianapolis, Indiana. The fixed price contract runs through March 31, 2023 without a set-aside designation. Federal Merchants Corporation will fulfill the order from its location in Indianapolis.
Quick answers
Who was awarded contract SP47W123F4785?
SP47W123F4785 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on March 31, 2023.
How much is contract SP47W123F4785 worth?
The government has obligated $962 on SP47W123F4785.
Is contract SP47W123F4785 an order under another contract?
Yes. SP47W123F4785 is a delivery order under SP47W121D0035, an indefinite delivery contract.
Was contract SP47W123F4785 competed?
The extent of competition for SP47W123F4785 was full and open competition.
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