Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F7221
Awardee
Awarding agency
Obligated
$81

Award facts

Contract value 100% obligated
$80.92 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

Written by GovTribe AI ·

This delivery order for $80 of non-stocked materials through the EMALL portal was awarded to Federal Merchants Corp. by the Defense Logistics Agency Troop Support (DLA Troop Support) on June 29, 2023. The order is for non-National Stock Number (non-NSN) materials to be delivered to DLA Troop Support in Indianapolis, Indiana by June 29, 2023. No set-aside designation was used for this fixed price with economic price adjustment contract. DLA Troop Support manages the global supply chain for the Department of Defense, working to provide troops with the right resources in the right place at the right time.

Quick answers

Who was awarded contract SP47W123F7221?

SP47W123F7221 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on June 29, 2023.

How much is contract SP47W123F7221 worth?

The government has obligated $81 on SP47W123F7221.

Is contract SP47W123F7221 an order under another contract?

Yes. SP47W123F7221 is a delivery order under SP47W121D0035, an indefinite delivery contract.

Was contract SP47W123F7221 competed?

The extent of competition for SP47W123F7221 was full and open competition.

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