AwardTape · Defense awards · Electronics and communications · Fiber optics · HQ042326M0004
HQ042326M0004: $113 delivery order to Federal Merchants Corp
Federal Merchants Corp holds a delivery order from Defense Finance and Accounting Service with $113 obligated since Oct 2023, against a ceiling of $113. Latest action Jan 13, 2026.
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| PIID | HQ042326M0004 |
|---|---|
| Type | delivery order |
| Parent award | N6893624D0010 |
| Company | Federal Merchants Corp |
| Agency | Defense Finance and Accounting Service |
| Contracting office | DEFENSE FINANCE AND ACCOUNTING SVC |
| Category | Electronics and communications · Fiber optics |
| PSC | 6021 FIBER OPTIC SWITCHES |
| NAICS | 334417 ELECTRONIC CONNECTOR MANUFACTURING |
| Obligated since Oct 2023 | $113 |
| Total obligated (lifetime) | $113 |
| Ceiling (base and all options) | $113 |
| Base date | Jan 13, 2026 |
| Latest action | Jan 13, 2026 |
| End date | Jan 18, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | IN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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