AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SP330025M00PL
SP330025M00PL: $281 delivery order to Federal Merchants Corp
Federal Merchants Corp holds a delivery order from Defense Logistics Agency with $281 obligated since Oct 2023, against a ceiling of $281. Latest action Aug 27, 2025.
Lexmark unison original laser toner cartridge - black - 1 each
| PIID | SP330025M00PL |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA18D00AZ |
| Company | Federal Merchants Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8020 PAINT AND ARTISTS' BRUSHES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $281 |
| Total obligated (lifetime) | $281 |
| Ceiling (base and all options) | $281 |
| Base date | Aug 27, 2025 |
| Latest action | Aug 27, 2025 |
| End date | Sep 1, 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.
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