AwardTape · Defense awards · Base supplies and furnishings · Toiletries · N6597125M008F
N6597125M008F: $450 delivery order to Federal Merchants Corp
Federal Merchants Corp holds a delivery order from Department of the Navy with $450 obligated since Oct 2023, against a ceiling of $450. Latest action Sep 18, 2025.
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| PIID | N6597125M008F |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA18D00AZ |
| Company | Federal Merchants Corp |
| Agency | Department of the Navy |
| Contracting office | NAVAL CONSTRUCTION TRAINING CENTER |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8540 TOILETRY PAPER PRODUCTS |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $450 |
| Total obligated (lifetime) | $450 |
| Ceiling (base and all options) | $450 |
| Base date | Sep 18, 2025 |
| Latest action | Sep 18, 2025 |
| End date | Sep 23, 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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