Purchase desktop devices, toner, and paper tray for michigan, north carolina, and minnesota
Ended Awarded Last action
- Contract number
- SP700025F0482
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $9,908
Award facts
- Contract value 100% obligated
- $9,908.18 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
- 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
- Duluth, MN 55802, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $9,908 | |
| Original award | $0 |
About this award
The U.S. Defense Department's Document Services division awarded a delivery order valued at $9,908.18 to Federal Merchants Corp. on September 8, 2025, for the purchase of desktop devices, toner, and paper trays to support operations in Michigan, North Carolina, and Minnesota, with performance completion scheduled for October 8, 2025. The contract utilizes a firm fixed price structure and was awarded without a set-aside designation, indicating that Federal Merchants Corp. competed directly against other vendors. The work will be performed in Duluth, Minnesota.
Federal Merchants Corp., a minority-owned small disadvantaged business based in Indianapolis, Indiana, holds a General Services Administration Multiple Award Schedule contract that enables it to compete for task orders across federal agencies. The company specializes in supplying commercial off-the-shelf products including information technology equipment, office supplies, and electronic components to defense and civilian agencies. This delivery order represents routine procurement activity within Federal Merchants Corp.'s established contracting relationship, leveraging its existing vehicle to fulfill the government's office equipment and supply needs.
Quick answers
Who was awarded contract SP700025F0482?
SP700025F0482 was awarded to Federal Merchants Corp. by Document Services (Defense Logistics Agency) on September 8, 2025.
How much is contract SP700025F0482 worth?
The government has obligated $9,908 on SP700025F0482.
Is contract SP700025F0482 an order under another contract?
Yes. SP700025F0482 is a delivery order under SP700023D0012, an indefinite delivery contract.
Was contract SP700025F0482 competed?
The extent of competition for SP700025F0482 was full and open competition after exclusion of sources. The government received 7 offers.
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