Emall non-NSN materials

Ended Awarded

Contract number
SP47W124F5041
Awardee
Awarding agency
Obligated
$1,640

Award facts

Contract value 100% obligated
$1,640.40 Current and potential, with all options
Completion date 100% complete
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

The U.S. Department of Defense agency, Troop Support, awarded a fixed-price delivery order contract worth $1,640.40 to Federal Merchants Corp., a minority-owned, small disadvantaged business based in Indianapolis, Indiana. The contract is for the supply of various commercial off-the-shelf (COTS) materials, including IT equipment, office supplies, and facilities maintenance items, through the EMALL Non-NSN Materials program. 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 for telecom and IT equipment. The contract has no set-aside designation and is set to run until September 2024.

Quick answers

Who was awarded contract SP47W124F5041?

SP47W124F5041 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on August 9, 2024.

How much is contract SP47W124F5041 worth?

The government has obligated $1,640 on SP47W124F5041.

Is contract SP47W124F5041 an order under another contract?

Yes. SP47W124F5041 is a delivery order under SP47W121D0035, an indefinite delivery contract.

Was contract SP47W124F5041 competed?

The extent of competition for SP47W124F5041 was full and open competition.

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