Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F6834
Awardee
Awarding agency
Obligated
$533

Award facts

Contract value 100% obligated
$532.74 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 $532 of non-stocklist materials through the EMALL online shopping platform was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corporation of Indianapolis, Indiana. The order is for materials to support DLA Troop Support programs and has a completion date of June 15, 2023. It utilizes a fixed price with economic price adjustment contract type and was awarded on June 15, 2023 without a set-aside designation. DLA Troop Support manages the global supply chain for the Department of Defense supporting its troops around the world. This order will help provide needed non-stocklist materials to support the Agency's mission.

Quick answers

Who was awarded contract SP47W123F6834?

SP47W123F6834 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on June 15, 2023.

How much is contract SP47W123F6834 worth?

The government has obligated $533 on SP47W123F6834.

Is contract SP47W123F6834 an order under another contract?

Yes. SP47W123F6834 is a delivery order under SP47W121D0035, an indefinite delivery contract.

Was contract SP47W123F6834 competed?

The extent of competition for SP47W123F6834 was full and open competition.

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