AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0007425M000H
N0007425M000H: $82 delivery order to Federal Merchants Corp
Federal Merchants Corp holds a delivery order from Department of the Navy with $82 obligated since Oct 2023, against a ceiling of $82. Latest action Apr 30, 2025.
Clorox scentiva wipes bleach free cleaning wipes
| PIID | N0007425M000H |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA18D00AZ |
| Company | Federal Merchants Corp |
| Agency | Department of the Navy |
| Contracting office | NAVAL SPECIAL WARFARE COMMAND |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8020 PAINT AND ARTISTS' BRUSHES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $82 |
| Total obligated (lifetime) | $82 |
| Ceiling (base and all options) | $82 |
| Base date | Apr 30, 2025 |
| Latest action | Apr 30, 2025 |
| End date | May 5, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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