AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SP47W125F2084
SP47W125F2084: $816 delivery order to Federal Merchants Corp
Federal Merchants Corp holds a delivery order from Defense Logistics Agency with $816 obligated since Oct 2023, against a ceiling of $816. Latest action Jul 28, 2025.
8511532656 emall non-nsn materials
| PIID | SP47W125F2084 |
|---|---|
| Type | delivery order |
| Parent award | SP47W120D0012 |
| 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 | $816 |
| Total obligated (lifetime) | $816 |
| Ceiling (base and all options) | $816 |
| Base date | Jul 28, 2025 |
| Latest action | Jul 28, 2025 |
| End date | Oct 27, 2025 |
| 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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