Purchase of 7 desktop printers, 6 additional paper trays and toners for counus west coast.
Ended Awarded Last action
- Contract number
- SP700025F0504
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $0
Award facts
- Contract value 0% obligated
- $15,935.82 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 · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Colorado Springs, CO 80913, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Department's Document Services division awarded a delivery order valued at $15,935.82 to Federal Merchants Corp. for the purchase of 7 desktop printers, 6 additional paper trays, and toner cartridges to support operations at the CONUS West Coast location in Colorado Springs, Colorado. The contract, awarded on November 1, 2025, with completion expected by November 30, 2025, utilized firm fixed-price pricing with no set-aside designation, indicating the award was made through standard competitive procurement procedures. Federal Merchants Corp., a minority-owned small disadvantaged business headquartered in Indianapolis, Indiana, was selected based on competitive merit under this delivery order arrangement.
Federal Merchants Corp. is well-positioned to fulfill this requirement given its established federal contracting history and existing relationships with the Defense Logistics Agency and other defense agencies. The company maintains several significant Indefinite Delivery Vehicles, including a General Services Administration Multiple Award Schedule contract and a $5 million Blanket Purchase Agreement with Naval Sea Systems Command focused on telecommunications and IT equipment. The company's demonstrated capability in supplying office technology equipment, including printers and consumables, aligns with its prior work under a $50,000 two-year Blanket Purchase Agreement with the National Archives and Records Administration for printer consumable items, establishing a proven track record for similar procurements.
Quick answers
Who was awarded contract SP700025F0504?
SP700025F0504 was awarded to Federal Merchants Corp. by Document Services (Defense Logistics Agency) on November 1, 2025.
How much is contract SP700025F0504 worth?
The government has obligated $0 on SP700025F0504. Its current value, with exercised options, is $15,936.
Is contract SP700025F0504 an order under another contract?
Yes. SP700025F0504 is a delivery order under SP700023D0012, an indefinite delivery contract.
Was contract SP700025F0504 competed?
The extent of competition for SP700025F0504 was full and open competition after exclusion of sources. The government received 8 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award