Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F7990
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $89
Award facts
- Contract value 100% obligated
- $88.86 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 eighty-eight dollars was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana on July 25, 2023. The order is for non-National Stock Number materials through the EMALL online shopping and ordering portal, with a completion date of July 25, 2023. The contract type is fixed price with economic price adjustment. No set-aside designation was used for this award to support the Defense Logistics Agency's mission to provide logistics support to the U.S. military and authorized customers.
Quick answers
Who was awarded contract SP47W123F7990?
SP47W123F7990 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on July 25, 2023.
How much is contract SP47W123F7990 worth?
The government has obligated $89 on SP47W123F7990.
Is contract SP47W123F7990 an order under another contract?
Yes. SP47W123F7990 is a delivery order under SP47W121D0035, an indefinite delivery contract.
Was contract SP47W123F7990 competed?
The extent of competition for SP47W123F7990 was full and open competition.
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