Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F6686
Awardee
Awarding agency
Obligated
$279

Award facts

Contract value 100% obligated
$279.00 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 two hundred seventy-nine dollars was awarded on June 6, 2023 by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for non-national stock number materials through the EMALL online shopping and ordering portal. No set-aside designation was used for this fixed-price with economic price adjustment contract, which has a completion date of June 6, 2023. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in a cost-effective manner. This small order for miscellaneous materials will assist the agency in fulfilling its mission.

Quick answers

Who was awarded contract SP47W123F6686?

SP47W123F6686 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on June 6, 2023.

How much is contract SP47W123F6686 worth?

The government has obligated $279 on SP47W123F6686.

Is contract SP47W123F6686 an order under another contract?

Yes. SP47W123F6686 is a delivery order under SP47W121D0035, an indefinite delivery contract.

Was contract SP47W123F6686 competed?

The extent of competition for SP47W123F6686 was full and open competition.

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