Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F5146
Awardee
Awarding agency
Obligated
$83

Award facts

Contract value 100% obligated
$82.90 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

Written by GovTribe AI ·

This delivery order for eighty-two dollars against the EMALL Non-NSN Materials contract was awarded on April 10, 2023 to Federal Merchants Corporation of Indianapolis, Indiana. The Defense Logistics Agency Troop Support issued the fixed-price with economic price adjustment contract to procure unspecified non-stock-listed materials for delivery by April 10, 2023. No set-aside provisions were applied to this award under the EMALL indefinite-delivery/indefinite-quantity contract vehicle, which supports the procurement of commercial off-the-shelf items across DLA Troop Support's supply chain programs.

Quick answers

Who was awarded contract SP47W123F5146?

SP47W123F5146 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on April 10, 2023.

How much is contract SP47W123F5146 worth?

The government has obligated $83 on SP47W123F5146.

Is contract SP47W123F5146 an order under another contract?

Yes. SP47W123F5146 is a delivery order under SP47W121D0035, an indefinite delivery contract.

Was contract SP47W123F5146 competed?

The extent of competition for SP47W123F5146 was full and open competition.

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