Purchase 4 desktop devices and toner for west coast.

Ended Awarded

Contract number
SP700024F0316
Awardee
Awarding agency
Obligated
$4,583

Award facts

Contract value 100% obligated
$4,582.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92134, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Delivery Order contract awarded by the Department of Defense's Document Services agency to Federal Merchants Corp., a minority-owned, small disadvantaged business based in Indianapolis, Indiana. The contract is for the purchase of 4 desktop devices and toner, with a ceiling value of $4,582.68 and an ultimate completion date of July 31, 2024. The contract type is Firm Fixed Price. This award is associated with Federal Merchants Corp.'s Multiple Award Schedule (MAS) contract with the General Services Administration, which allows the company to provide a broad range of commercial products and services to various federal agencies. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SP700024F0316?

SP700024F0316 was awarded to Federal Merchants Corp. by Document Services (Defense Logistics Agency) on May 22, 2024.

How much is contract SP700024F0316 worth?

The government has obligated $4,583 on SP700024F0316.

Is contract SP700024F0316 an order under another contract?

Yes. SP700024F0316 is a delivery order under SP700023D0012, an indefinite delivery contract.

Was contract SP700024F0316 competed?

The extent of competition for SP700024F0316 was full and open competition after exclusion of sources. The government received 7 offers.

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