Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F6002
Awardee
Awarding agency
Obligated
$981

Award facts

Contract value 100% obligated
$981.00 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
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 $981 in non-stocklist materials was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for 8509883451 EMALL NON-NSN MATERIALS to be completed by May 9, 2023. No set-aside designation was used for this fixed-price with economic price adjustment contract supporting DLA Troop Support's mission to provide logistics support for the Department of Defense. Federal Merchants Corp. will fulfill the order for unspecified non-stocklisted materials from its location in Indianapolis.

Quick answers

Who was awarded contract SP47W123F6002?

SP47W123F6002 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on May 9, 2023.

How much is contract SP47W123F6002 worth?

The government has obligated $981 on SP47W123F6002.

Is contract SP47W123F6002 an order under another contract?

Yes. SP47W123F6002 is a delivery order under SP47W121D0035, an indefinite delivery contract.

Was contract SP47W123F6002 competed?

The extent of competition for SP47W123F6002 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login