Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F6410
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $577
Award facts
- Contract value 100% obligated
- $577.00 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
This delivery order for $577 of non-stocklist materials was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for materials through the EMALL non-stocklist number goods and services portal, with a completion date of May 23, 2023. No set-aside provisions were applied to this fixed-price with economic price adjustment contract. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in their mission to prepare troops and ensure military readiness. This $577 order for non-stocklist materials will help the agency fulfill its important work supplying logistical needs to the United States military.
Quick answers
Who was awarded contract SP47W123F6410?
SP47W123F6410 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on May 23, 2023.
How much is contract SP47W123F6410 worth?
The government has obligated $577 on SP47W123F6410.
Is contract SP47W123F6410 an order under another contract?
Yes. SP47W123F6410 is a delivery order under SP47W121D0035, an indefinite delivery contract.
Was contract SP47W123F6410 competed?
The extent of competition for SP47W123F6410 was full and open competition.
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