Purchase of desktop devices and toner for pennsylvania
Ended Awarded
- Contract number
- SP700026F0034
- Awardee
-
Federal Merchants Corp. UEI HK9FP9LGYKG5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $2,475
Award facts
- Opportunity
-
- Desktop MFD, Printer, Scanner and Toner Multiple Award IDIQ Solicitation · SP700022R1003 · Posted Aug 12, 2022
- Contract value 100% obligated
-
- $2,475.38 Current, with exercised options
- $2,475.39 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- New Cumberland, PA 17070, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Defense's Document Services division awarded a firm fixed-price delivery order to Federal Merchants Corp. on November 3, 2025, for the purchase of desktop devices and toner in support of operations in Pennsylvania. The contract, valued at $2,475.39 with completion scheduled for November 30, 2025, will be performed in New Cumberland, Pennsylvania. No set-aside designation was applied to this award. Federal Merchants Corp., a minority-owned small disadvantaged business headquartered in Indianapolis, Indiana, was selected as the prime contractor and will provide the necessary equipment and consumables directly.
This delivery order is executed under Federal Merchants Corp.'s General Services Administration Multiple Award Schedule contract, which serves as the primary vehicle through which the company competes for federal procurements across multiple agencies. The contractor brings substantial experience in supplying information technology equipment and office supplies to defense and civilian agencies, including previous awards from the Defense Logistics Agency, Naval commands, and Air Force organizations. The company's established track record of fulfilling similar IT and office supply requirements positions it well to execute this straightforward procurement for desktop computing devices and associated toner supplies.
Quick answers
Who was awarded contract SP700026F0034?
SP700026F0034 was awarded to Federal Merchants Corp. by Document Services (Defense Logistics Agency) on November 3, 2025.
How much is contract SP700026F0034 worth?
The government has obligated $2,475 on SP700026F0034. Its potential value, with all options, is $2,475.
Is contract SP700026F0034 an order under another contract?
Yes. SP700026F0034 is a delivery order under SP700023D0012, an indefinite delivery contract.
Was contract SP700026F0034 competed?
The extent of competition for SP700026F0034 was full and open competition after exclusion of sources. The government received 8 offers.
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