Emall non-NSN materials

Ended Awarded

Contract number
SP47W123F8688
Awardee
Awarding agency
Obligated
$113

Award facts

Contract value 100% obligated
$113.06 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 one hundred thirteen dollars was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana on August 14, 2023. The order is for non-National Stock Number materials through the EMALL online shopping and ordering portal, with a completion date of August 14, 2023. The contract type is fixed price with economic price adjustment. No set-aside designation was used for this order. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies, equipment, and integrated logistics support. This order for materials through EMALL will assist the Agency in fulfilling its mission.

Quick answers

Who was awarded contract SP47W123F8688?

SP47W123F8688 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on August 14, 2023.

How much is contract SP47W123F8688 worth?

The government has obligated $113 on SP47W123F8688.

Is contract SP47W123F8688 an order under another contract?

Yes. SP47W123F8688 is a delivery order under SP47W121D0035, an indefinite delivery contract.

Was contract SP47W123F8688 competed?

The extent of competition for SP47W123F8688 was full and open competition.

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