Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F6687
Awardee
Awarding agency
Obligated
$89

Award facts

Contract value 100% obligated
$88.86 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 eighty-eight dollars was awarded to Federal Merchants Corp. by the Defense Logistics Agency Troop Support on June 6, 2023. The order is for non-national stock number materials through the EMALL online shopping and ordering portal. Performance will take place in Indianapolis, Indiana by June 6, 2023. No set-aside provision was utilized for this fixed price with economic price adjustment contract. The Defense Logistics Agency Troop Support supports America's armed forces by procuring their food, clothing, medicines, fuels and other supplies. This small order for miscellaneous materials will help the agency fulfill its mission of provisioning essential goods.

Quick answers

Who was awarded contract SP47W123F6687?

SP47W123F6687 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on June 6, 2023.

How much is contract SP47W123F6687 worth?

The government has obligated $89 on SP47W123F6687.

Is contract SP47W123F6687 an order under another contract?

Yes. SP47W123F6687 is a delivery order under SP47W121D0035, an indefinite delivery contract.

Was contract SP47W123F6687 competed?

The extent of competition for SP47W123F6687 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