Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W124F5053
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $3,945
Award facts
- Contract value 100% obligated
- $3,945.20 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
This federal contract award, valued at $3,945.20, was issued by the Troop Support division of the Department of Defense to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. The contract is a Delivery Order under the agency's EMALL system for the procurement of non-NSN (non-National Stock Number) materials. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of September 9, 2024. Federal Merchants Corp. holds several 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 with the Naval Sea Systems Command for telecommunications and IT equipment. These IDVs enable the company to supply a diverse range of commercial products and services to various federal agencies.
Quick answers
Who was awarded contract SP47W124F5053?
SP47W124F5053 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on August 9, 2024.
How much is contract SP47W124F5053 worth?
The government has obligated $3,945 on SP47W124F5053.
Is contract SP47W124F5053 an order under another contract?
Yes. SP47W124F5053 is a delivery order under SP47W121D0035, an indefinite delivery contract.
Was contract SP47W124F5053 competed?
The extent of competition for SP47W124F5053 was full and open competition.
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