AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SP47W124F5015
SP47W124F5015: $695 delivery order to Federal Merchants Corp
Federal Merchants Corp holds a delivery order from Defense Logistics Agency with $695 obligated since Oct 2023, against a ceiling of $695. Latest action Aug 8, 2024.
8510811143 emall non-nsn materials
| PIID | SP47W124F5015 |
|---|---|
| Type | delivery order |
| Parent award | SP47W121D0035 |
| Company | Federal Merchants Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO FEDMALL |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 339999 ALL OTHER MISCELLANEOUS MANUFACTURING |
| Obligated since Oct 2023 | $695 |
| Total obligated (lifetime) | $695 |
| Ceiling (base and all options) | $695 |
| Base date | Aug 8, 2024 |
| Latest action | Aug 8, 2024 |
| End date | Sep 9, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Fixed price with economic price adjustment |
| 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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