TXLL38CT GYM wipes GYM wipes - refill

Ended Purchase Order Awarded

Contract number
47QSSC26P2T2J
Awardee
Awarding agency
Obligated
$682

Award facts

Contract value 100% obligated
$682.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46240, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47QSSC26P2T2J?

47QSSC26P2T2J was awarded to Federal Merchants Corp. by Federal Acquisition Service (General Services Administration) on September 16, 2026.

How much is contract 47QSSC26P2T2J worth?

The government has obligated $682 on 47QSSC26P2T2J.

Was contract 47QSSC26P2T2J competed?

The extent of competition for 47QSSC26P2T2J was not competed under sap. The government received 1 offer.

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