Emall non-NSN materials

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP47W120D0012
Awardee
Awarding agency
Task orders
7,871 $6,544,401 obligated

Award facts

Opportunity
  • SP470815R0001 Solicitation number
Combined order value
  • $6,544,620 Current, with exercised options
  • $6,544,740 Potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$7,500,000.00
Maximum order
$35,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
41 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Federal Merchants Corp., a minority-owned small disadvantaged business headquartered in Indianapolis, Indiana, was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Troop Support on August 20, 2020, with a ceiling value of $7.5 million and an ultimate completion date of August 19, 2025. The contract, designated as eMall Non-National Stock Number (NSN) Materials, establishes a framework for the procurement of commercial off-the-shelf products outside the traditional supply catalog system. The award was made without set-aside restrictions, reflecting the contractor's competitive positioning. All performance is conducted at the contractor's Indianapolis, Indiana facility. The contract encompasses the supply of diverse commercial materials and products that support Defense Logistics Agency operations, including items such as information technology equipment, office supplies, electronic components, networking hardware, and specialized technical items required by the Department of Defense and other federal agencies.

The delivery orders issued under this Indefinite Delivery Vehicle demonstrate substantial utilization for routine procurement activities, with task orders ranging from under $100 to several thousand dollars for various non-NSN materials. Delivery orders reviewed span from June 2025 through August 2025, with completion dates extending through November 2025, and employ fixed-price contract structures with economic price adjustment provisions. Federal Merchants Corp. leverages this Indefinite Delivery Vehicle in conjunction with its General Services Administration Multiple Award Schedule contract to fulfill Defense Logistics Agency Troop Support's material supply requirements. The company's established federal contracting portfolio, which includes a $5 million blanket purchase agreement with Naval Sea Systems Command for telecommunications and information technology equipment, positions it as a versatile procurement resource capable of meeting diverse government supply needs across defense and civilian agencies. The contract structure enables efficient order placement and delivery of commercial materials essential to military readiness and Department of Defense logistics operations.

Task orders

Task order Ordering agency Obligated Awarded
Emall non-NSN materials SP47W125F2194 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2175 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2169 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2157 Troop Support (DLA) $2,993
Emall non-NSN materials SP47W125F2146 Troop Support (DLA) $2,442
Emall non-NSN materials SP47W125F2145 Troop Support (DLA) $301
Emall non-NSN materials SP47W125F2141 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2144 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2143 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2137 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2139 Troop Support (DLA) $1,499
Emall non-NSN materials SP47W125F2131 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2133 Troop Support (DLA) $857
Emall non-NSN materials SP47W125F2134 Troop Support (DLA) $265
Emall non-NSN materials SP47W125F2084 Troop Support (DLA) $816
Emall non-NSN materials SP47W125F2088 Troop Support (DLA) $904
Emall non-NSN materials SP47W125F2060 Troop Support (DLA) $497
Emall non-NSN materials SP47W125F2062 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2012 Troop Support (DLA) $4,917
Emall non-NSN materials SP47W125F2021 Troop Support (DLA) $725
Emall non-NSN materials SP47W125F2017 Troop Support (DLA) $2,028
Emall non-NSN materials SP47W125F2014 Troop Support (DLA) $3,765
Emall non-NSN materials SP47W125F2016 Troop Support (DLA) $4,275
Emall non-NSN materials SP47W125F2019 Troop Support (DLA) $1,395
Emall non-NSN materials SP47W125F2013 Troop Support (DLA) $1,353
Emall non-NSN materials SP47W125F2018 Troop Support (DLA) $605
Emall non-NSN materials SP47W125F2024 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2009 Troop Support (DLA) $6,705
Emall non-NSN materials SP47W125F1970 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F1972 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F1940 Troop Support (DLA) $332
Emall non-NSN materials SP47W125F1907 Troop Support (DLA) $3,257
Emall non-NSN materials SP47W125F1901 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F1847 Troop Support (DLA) $301
Emall non-NSN materials SP47W125F1845 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F1843 Troop Support (DLA) $2,875
Emall non-NSN materials SP47W125F1838 Troop Support (DLA) $301
Emall non-NSN materials SP47W125F1837 Troop Support (DLA) $959
Emall non-NSN materials SP47W125F1834 Troop Support (DLA) $77
Emall non-NSN materials SP47W125F1823 Troop Support (DLA) $1,845
Emall non-NSN materials SP47W125F1824 Troop Support (DLA) $2,013
Emall non-NSN materials SP47W125F1821 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F1818 Troop Support (DLA) $1,813
Emall non-NSN materials SP47W125F1822 Troop Support (DLA) $98
Federal merchants fedmall do cancellation MOD SP47W125F1768 Troop Support (DLA) -$219
Emall non-NSN materials SP47W125F1757 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F1747 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F1732 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F1735 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F1711 Troop Support (DLA) $0
Show 40 more

Latest 50 of 7,871 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award 4610060924 ! Emall non-NSN materials $0

Quick answers

Who was awarded contract SP47W120D0012?

SP47W120D0012 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on August 20, 2020.

How much is contract SP47W120D0012 worth?

Orders under SP47W120D0012 have obligated $6,544,401. Their combined current value, with exercised options, is $6,544,620. Their combined potential value, with all options, is $6,544,740. SP47W120D0012's own ceiling is $7,500,000. A single order can be worth up to $35,000.

How many orders have been placed under contract SP47W120D0012?

7,871 orders have been placed under SP47W120D0012, the latest on August 18, 2025.

Who can order from contract SP47W120D0012?

SP47W120D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP47W120D0012 competed?

The government received 41 offers.

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