This indefinite delivery contract, awarded by the Document Services division of the U.S. Department of Defense, is for the purchase of desktop multifunctional devices, printers, flatbed scanners, and accessories for locations in the Continental United States, Alaska, Hawaii, and Puerto Rico. The multiple-award, small business set-aside contract has a ceiling value of $17,100,000 and a period of performance through May 10, 2028. The prime contractor, Federal Merchants Corp., is a minority-owned, self-certified small disadvantaged business located in Indianapolis, Indiana. The task orders issued under this contract cover a wide range of commercial off-the-shelf IT hardware and supplies, including laser desktop printers, multifunction devices, and toner for various government locations. The firm fixed-price delivery orders range from under $2,000 to over $40,000, demonstrating Federal Merchants Corp.'s ability to fulfill both small and large-scale procurement needs for the Defense agency. The company's experience as a federal contractor, including holding several significant indefinite delivery vehicles with agencies like the Naval Sea Systems Command and Naval Air Warfare Center, positions it well to provide the required products and services.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Supplemental Agreement for work within scope | $0 | 11/15/24 | |
| P00008 | Supplemental Agreement for work within scope | $0 | 7/22/24 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 7/18/24 | |
| P00006 | Supplemental Agreement for work within scope | $0 | 4/4/24 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 12/7/23 |
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 SP700023D0012-SP700025F0026 | Federal Merchants Corp. | $1.5k | 11/1/24 | 11/15/24 | 11/1/24 | |
Delivery Order SP700023D0012-SP700024F0395 | Federal Merchants Corp. | $42.1k | 7/11/24 | 8/11/24 | 7/11/24 | |
Delivery Order SP700023D0012-SP700024F0237 | Federal Merchants Corp. | $2.2k | 4/9/24 | 5/31/24 | 4/10/24 | |
Delivery Order SP700023D0012-SP700025F0086 | Federal Merchants Corp. | $26.9k | 12/11/24 | 1/10/25 | 12/11/24 | |
Delivery Order SP700023D0012-SP700025F0007 | Federal Merchants Corp. | $2.9k | 10/9/24 | 10/24/24 | 10/9/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Desktop MFD, Printer, Scanner and Toner Multiple Award IDIQ | SP7000-22-R-1003 | Defense Logistics Agency | Solicitation 1/2 | 8/12/22, 7:56 AM | |
Desktop MFD, Printer, Scanner and Toner Multiple Award IDIQ | SP700022R1003 | Defense Logistics Agency | Award Notice 2/2 | 5/11/23, 1:20 PM |