Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F7895
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $354
Award facts
- Contract value 100% obligated
- $353.55 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 $353 is for non-National Stock Number materials through the EMALL portal. Awarded by the Defense Logistics Agency Troop Support on July 24, 2023, the order is for materials to be delivered to Indianapolis, Indiana by the completion date of July 24, 2023. Federal Merchants Corporation of Indianapolis is the prime contractor performing the order. No set-aside designation was used for this fixed price with economic price adjustment contract supporting the Defense Logistics Agency's mission to provide logistics support to the U.S. Armed Forces.
Quick answers
Who was awarded contract SP47W123F7895?
SP47W123F7895 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on July 24, 2023.
How much is contract SP47W123F7895 worth?
The government has obligated $354 on SP47W123F7895.
Is contract SP47W123F7895 an order under another contract?
Yes. SP47W123F7895 is a delivery order under SP47W121D0035, an indefinite delivery contract.
Was contract SP47W123F7895 competed?
The extent of competition for SP47W123F7895 was full and open competition.
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