Delivery Order SP700023D0012-SP700025F0086

Award Date 12/11/24
Potential Completion Date 1/10/25
Potential Value $27K
Federal Agency
Document Services
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Camp Lejeune, NC 28547, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
7
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • SP700023D0012
    Indefinite Delivery Contract
  • SP700023D0012-SP700025F0086
    Delivery Order

The U.S. Defense Agency's Document Services awarded a $26,874.44 firm fixed-price delivery order to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business in Indianapolis, Indiana. The contract is for the purchase of devices, scanners, and toner for use at Camp Lejeune, North Carolina. This delivery order is part of a larger $5,000,000 single-award Blanket Purchase Agreement the company holds with the Naval Sea Systems Command for telecommunications and IT equipment, as well as a $45 million multiple-award indefinite delivery contract with the Naval Air Warfare Center for instrumentation, electronic components, and related services. The contract does not have a set-aside designation.

Generated 3/12/25, 9:59 AM