Emall non-NSN materials

Ended Indefinite Delivery Contract Awarded

Contract number
SP47W121D0035
Awardee
Awarding agency
Task orders
162 $361,370 obligated

Award facts

Opportunity
Combined order value
$361,370 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$10,000,000.00
Maximum order
$35,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 37 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Troop Support, a defense agency, to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business located in Indianapolis, Indiana. The contract has an ultimate completion date of August 15, 2024 and a ceiling value of $10,000,000. The contract is for the procurement of "EMALL NON-NSN MATERIALS," which likely refers to a variety of commercial off-the-shelf products and services not covered by the National Stock Number (NSN) system. Federal Merchants Corp. holds several Indefinite Delivery Vehicles (IDVs) with the federal government, including a Multiple Award Schedule (MAS) contract with the General Services Administration, that enable the company to provide a wide range of supplies and services to various agencies.

The contract has issued numerous delivery orders to Federal Merchants Corp. for non-NSN materials, with individual order values ranging from under $100 to over $14,000. The orders are fixed-price with economic price adjustment, and do not utilize any set-aside designations. This IDC appears to be part of a larger DOD FEDMALL program aimed at providing a centralized online ordering system for commercial products to support DoD and other federal agency customers. The broad scope of the contract allows Federal Merchants Corp. to leverage its diverse portfolio to fulfill a variety of material requirements for the DLA and its supported entities.

Task orders

Task order Ordering agency Obligated Awarded
Emall non-NSN materials SP47W124F5329 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F5333 Troop Support (DLA) $2,690
Emall non-NSN materials SP47W124F5075 Troop Support (DLA) $605
Emall non-NSN materials SP47W124F5041 Troop Support (DLA) $1,640
Emall non-NSN materials SP47W124F5052 Troop Support (DLA) $1,774
Emall non-NSN materials SP47W124F5046 Troop Support (DLA) $606
Emall non-NSN materials SP47W124F5048 Troop Support (DLA) $1,066
Emall non-NSN materials SP47W124F5047 Troop Support (DLA) $1,956
Emall non-NSN materials SP47W124F5043 Troop Support (DLA) $797
Emall non-NSN materials SP47W124F5051 Troop Support (DLA) $3,471
Emall non-NSN materials SP47W124F5044 Troop Support (DLA) $96
Emall non-NSN materials SP47W124F5049 Troop Support (DLA) $805
Emall non-NSN materials SP47W124F5042 Troop Support (DLA) $259
Emall non-NSN materials SP47W124F5053 Troop Support (DLA) $3,945
Emall non-NSN materials SP47W124F5050 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F5025 Troop Support (DLA) $59
Emall non-NSN materials SP47W124F5006 Troop Support (DLA) $712
Emall non-NSN materials SP47W124F5013 Troop Support (DLA) $852
Emall non-NSN materials SP47W124F5005 Troop Support (DLA) $644
Emall non-NSN materials SP47W124F5000 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F5023 Troop Support (DLA) $448
Emall non-NSN materials SP47W124F5015 Troop Support (DLA) $695
Emall non-NSN materials SP47W124F4955 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F4956 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F4953 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F4938 Troop Support (DLA) $431
Emall non-NSN materials SP47W124F4802 Troop Support (DLA) $142
Emall non-NSN materials SP47W124F4788 Troop Support (DLA) $181
Emall non-NSN materials SP47W124F4803 Troop Support (DLA) $204
Emall non-NSN materials SP47W124F4804 Troop Support (DLA) $302
Emall non-NSN materials SP47W124F4728 Troop Support (DLA) $106
Emall non-NSN materials SP47W124F4546 Troop Support (DLA) $14,860
Emall non-NSN materials SP47W124F4540 Troop Support (DLA) $135
Emall non-NSN materials SP47W124F4530 Troop Support (DLA) $3,729
Emall non-NSN materials SP47W124F4531 Troop Support (DLA) $640
Emall non-NSN materials SP47W124F4544 Troop Support (DLA) $118
Emall non-NSN materials SP47W124F4536 Troop Support (DLA) $106
Emall non-NSN materials SP47W124F4529 Troop Support (DLA) $275
Emall non-NSN materials SP47W124F4515 Troop Support (DLA) $123
Emall non-NSN materials SP47W124F4514 Troop Support (DLA) $127
Emall non-NSN materials SP47W123F8688 Troop Support (DLA) $113
Emall non-NSN materials SP47W123F8671 Troop Support (DLA) $7,689
Emall non-NSN materials SP47W123F8426 Troop Support (DLA) $2,552
Emall non-NSN materials SP47W123F8285 Troop Support (DLA) $297
Emall non-NSN materials SP47W123F8052 Troop Support (DLA) $406
Emall non-NSN materials SP47W123F8051 Troop Support (DLA) $1,175
Emall non-NSN materials SP47W123F7990 Troop Support (DLA) $89
Emall non-NSN materials SP47W123F7894 Troop Support (DLA) $858
Emall non-NSN materials SP47W123F7895 Troop Support (DLA) $354
Emall non-NSN materials SP47W123F7854 Troop Support (DLA) $587
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Quick answers

Who was awarded contract SP47W121D0035?

SP47W121D0035 was awarded to Federal Merchants Corp. by Troop Support (Defense Logistics Agency) on August 16, 2021.

How much is contract SP47W121D0035 worth?

Orders under SP47W121D0035 have obligated $361,370. SP47W121D0035's own ceiling is $10,000,000. A single order can be worth up to $35,000.

How many orders have been placed under contract SP47W121D0035?

162 orders have been placed under SP47W121D0035, the latest on August 14, 2024.

Who can order from contract SP47W121D0035?

SP47W121D0035 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP47W121D0035 competed?

The extent of competition for SP47W121D0035 was full and open competition. The government received 37 offers.

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