Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F7208
Awardee
Awarding agency
Obligated
$423

Award facts

Contract value 100% obligated
$422.56 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 against the EMALL Non-NSN Materials contract vehicle was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana on June 29, 2023. The fixed price with economic price adjustment order has a potential value of $422 and requires the contractor to provide unspecified non-stock listed materials to the agency by the completion date of June 29, 2023. No set-aside designation was used for this award against the EMALL contract, which is a multiple award blanket purchase agreement utilized by DLA Troop Support to fulfill non-stock numbered material requirements for various defense programs.

Quick answers

Who was awarded contract SP47W123F7208?

SP47W123F7208 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on June 29, 2023.

How much is contract SP47W123F7208 worth?

The government has obligated $423 on SP47W123F7208.

Is contract SP47W123F7208 an order under another contract?

Yes. SP47W123F7208 is a delivery order under SP47W121D0035, an indefinite delivery contract.

Was contract SP47W123F7208 competed?

The extent of competition for SP47W123F7208 was full and open competition.

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