Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F8426
Awardee
Awarding agency
Obligated
$2,552

Award facts

Contract value 100% obligated
$2,551.80 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 federal contract award is for the delivery of 8510060165 - EMALL NON-NSN MATERIALS to the Troop Support agency of the Department of Defense. The $2,551.80 fixed-price with economic price adjustment contract was awarded to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business located in Indianapolis, Indiana. The contract has a period of performance through August 7, 2023. Federal Merchants Corp. holds several significant Indefinite Delivery Vehicles (IDVs) with the federal government, including a Multiple Award Schedule (MAS) contract with the General Services Administration and a $5 million single-award Blanket Purchase Agreement (BPA) with the Naval Sea Systems Command. These IDVs enable the company to supply a diverse array of commercial products and services to agencies across the federal government.

Quick answers

Who was awarded contract SP47W123F8426?

SP47W123F8426 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on August 7, 2023.

How much is contract SP47W123F8426 worth?

The government has obligated $2,552 on SP47W123F8426.

Is contract SP47W123F8426 an order under another contract?

Yes. SP47W123F8426 is a delivery order under SP47W121D0035, an indefinite delivery contract.

Was contract SP47W123F8426 competed?

The extent of competition for SP47W123F8426 was full and open competition.

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