Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F7854
Awardee
Awarding agency
Obligated
$587

Award facts

Contract value 100% obligated
$586.95 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 $586 is for non-National Stock Number materials through the EMALL portal. Awarded by the Defense Logistics Agency Troop Support on July 21, 2023, the contract has a completion date of July 21, 2023 and pricing type of fixed price with economic price adjustment. Federal Merchants Corporation of Indianapolis, Indiana is the prime contractor tasked with providing the unspecified materials to the agency. No set-aside designation was used for this requirement. As the Defense Logistics Agency Troop Support manages the global supply chain for the DoD, this delivery order is likely supporting their logistical needs.

Quick answers

Who was awarded contract SP47W123F7854?

SP47W123F7854 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on July 21, 2023.

How much is contract SP47W123F7854 worth?

The government has obligated $587 on SP47W123F7854.

Is contract SP47W123F7854 an order under another contract?

Yes. SP47W123F7854 is a delivery order under SP47W121D0035, an indefinite delivery contract.

Was contract SP47W123F7854 competed?

The extent of competition for SP47W123F7854 was full and open competition.

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