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.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 8/16/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP47W121D0035-SP47W123F3175 | Federal Merchants Corp. | $2.4k | 2/6/23 | 2/6/23 | 2/6/23 | |
Delivery Order SP47W121D0035-SP47W123F3596 | Federal Merchants Corp. | $889 | 2/14/23 | 2/14/23 | 2/14/23 | |
Delivery Order SP47W121D0035-SP47W123F6760 | Federal Merchants Corp. | $144 | 6/12/23 | 6/12/23 | 6/12/23 | |
Delivery Order SP47W121D0035-SP47W123F6761 | Federal Merchants Corp. | $83 | 6/12/23 | 6/12/23 | 6/12/23 | |
Delivery Order SP47W121D0035-SP47W123F1548 | Federal Merchants Corp. | $219 | 11/23/22 | 11/23/22 | 11/23/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FEDMALL Federal Supply Schedule (FSS) Type Solicitation | SP47W1-20-R-0001 | Defense Logistics Agency | Solicitation 1/1 | 8/6/20, 10:32 AM |