AwardTape · Defense awards · IT and telecom · IT products: storage · SP700023D0012
SP700023D0012: $0 IDIQ contract to Federal Merchants Corp
Federal Merchants Corp holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $17.1M. Latest action Aug 1, 2025.
Up-to 60-month idiq contract for the purchase of desktop multifunctional devices, printers, flatbed scanners and accessories for conus, ak, hi and pr.
| PIID | SP700023D0012 |
|---|---|
| Type | IDIQ contract |
| Company | Federal Merchants Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | IT and telecom · IT products: storage |
| PSC | 7K20 IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $17.1M |
| Base date | May 11, 2023 |
| Latest action | Aug 1, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 8 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award34 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP700024F0395 delivery order | Federal Merchants Corp | $42K | Purchase 98 desktop devices and toner with delivery to oklahoma, kansas, and alaska. | Defense Logistics Agency | Special industry machinery | Jul 11, 2024 DoD 90d |
| SP700024F0417 delivery order | Federal Merchants Corp | $38K | Purchase of desktop devices and toner for multiple conus locations. | Defense Logistics Agency | IT products: storage | Apr 28, 2025 DoD 90d |
| SP700026F0233 delivery order | Federal Merchants Corp | $37K | Purchase of 63 laser desktop mfds | Defense Logistics Agency | IT products: storage | May 1, 2026 DoD 90d |
| SP700025F0086 delivery order | Federal Merchants Corp | $27K | Purchase devices, scanners, and toner for north carolina | Defense Logistics Agency | Special industry machinery | Dec 11, 2024 DoD 90d |
| SP700026F0084 delivery order | Federal Merchants Corp | $24K | Purchase of desktop devices and toner for florida and michigan. | Defense Logistics Agency | IT products: storage | Jan 14, 2026 DoD 90d |
| SP700026F0204 delivery order | Federal Merchants Corp | $17K | Purchase of desktop devices and toner for multiple conus locations. | Defense Logistics Agency | IT products: storage | Apr 16, 2026 DoD 90d |
| SP700025F0268 delivery order | Federal Merchants Corp | $17K | Purchase of desktop devices and toner for multiple conus locations. | Defense Logistics Agency | IT products: storage | Apr 9, 2025 DoD 90d |
| SP700025F0504 delivery order | Federal Merchants Corp | $16K | Purchase of 7 desktop printers, 6 additional paper trays and toners for counus west coast. | Defense Logistics Agency | IT products: storage | Oct 9, 2025 DoD 90d |
| SP700026F0246 delivery order | Federal Merchants Corp | $16K | Purchase of 16 desktop printers and toner for conus locations. | Defense Logistics Agency | IT products: storage | May 15, 2026 DoD 90d |
| SP700024F0431 delivery order | Federal Merchants Corp | $14K | Purchase of desktop devices and toner for florida, south carolina, and georgia. | Defense Logistics Agency | IT products: storage | Aug 7, 2024 DoD 90d |
| SP700024F0127 delivery order | Federal Merchants Corp | $13K | Purchase of laser desktop devices and toner for washington | Defense Logistics Agency | Special industry machinery | Feb 6, 2024 DoD 90d |
| SP700025F0482 delivery order | Federal Merchants Corp | $9.9K | Purchase desktop devices, toner, and paper tray for michigan, north carolina, and minnesota | Defense Logistics Agency | Special industry machinery | Oct 3, 2025 DoD 90d |
| SP700025F0162 delivery order | Federal Merchants Corp | $9.2K | Purchase of four desktop printers for conus west coast. | Defense Logistics Agency | IT products: storage | Feb 12, 2025 DoD 90d |
| SP700024F0299 delivery order | Federal Merchants Corp | $6.2K | Purchase desktop printers and toner for new york, maryland, and georgia. | Defense Logistics Agency | Special industry machinery | May 28, 2024 DoD 90d |
| SP700026F0279 delivery order | Federal Merchants Corp | $5.7K | Purchase of desktop devices and toner for virginia, florida, and pennsylvania. | Defense Logistics Agency | IT products: storage | Jun 3, 2026 DoD 90d |
| SP700026F0179 delivery order | Federal Merchants Corp | $5.6K | Purchase of desktop devices and toner for multiple conus locations | Defense Logistics Agency | IT products: storage | Apr 6, 2026 DoD 90d |
| SP700025F0361 delivery order | Federal Merchants Corp | $5.1K | Purchase of desktop devices and toner for virginia and pennsylvania. | Defense Logistics Agency | IT products: storage | May 28, 2025 DoD 90d |
| SP700025F0446 delivery order | Federal Merchants Corp | $4.6K | Purchase of 3 desktop devices and toner for conus west coast | Defense Logistics Agency | Special industry machinery | Oct 9, 2025 DoD 90d |
| SP700024F0316 delivery order | Federal Merchants Corp | $4.6K | Purchase 4 desktop devices and toner for west coast. | Defense Logistics Agency | Special industry machinery | May 22, 2024 DoD 90d |
| SP700024F0394 delivery order | Federal Merchants Corp | $4.3K | One time purchase for desktop devices and toner in hawaii. | Defense Logistics Agency | Equipment leases and rentals | Jul 12, 2024 DoD 90d |
| SP700026F0207 delivery order | Federal Merchants Corp | $4.0K | Purchase of desktop mfd, scanner, and toner for hawaii | Defense Logistics Agency | IT products: storage | Apr 20, 2026 DoD 90d |
| SP700026F0052 delivery order | Federal Merchants Corp | $3.5K | Purchase of desktop devices and toner for florida and georgia. | Defense Logistics Agency | IT products: storage | Dec 1, 2025 DoD 90d |
| SP700025F0007 delivery order | Federal Merchants Corp | $2.9K | Purchase desktop printers for michigan | Defense Logistics Agency | IT products: storage | Oct 9, 2024 DoD 90d |
| SP700025F0032 delivery order | Federal Merchants Corp | $2.8K | Purchase of one laser desktop printer for conus west coast. | Defense Logistics Agency | Special industry machinery | Nov 6, 2024 DoD 90d |
| SP700025F0442 delivery order | Federal Merchants Corp | $2.7K | One time purchase of 2 devices, a scanner and toner with delivery to hawaii. | Defense Logistics Agency | Special industry machinery | Oct 15, 2025 DoD 90d |
| SP700026F0034 delivery order | Federal Merchants Corp | $2.5K | Purchase of desktop devices and toner for pennsylvania | Defense Logistics Agency | IT products: storage | Nov 3, 2025 DoD 90d |
| SP700024F0237 delivery order | Federal Merchants Corp | $2.2K | Purchase of three desktop printers for conus west coast. | Defense Logistics Agency | Special industry machinery | Apr 10, 2024 DoD 90d |
| SP700025F0364 delivery order | Federal Merchants Corp | $1.5K | Purchase of desktop printer and toner for conus west coast. | Defense Logistics Agency | IT products: storage | May 21, 2025 DoD 90d |
| SP700025F0026 delivery order | Federal Merchants Corp | $1.5K | Purchase of 1 desktop mfd and toner with warranty for hawaii. | Defense Logistics Agency | Special industry machinery | Nov 1, 2024 DoD 90d |
| SP700024F0128 delivery order | Federal Merchants Corp | $1.2K | Purchase of desktop printer and toner for customer located in california. | Defense Logistics Agency | IT products: storage | Feb 5, 2024 DoD 90d |
| SP700025F0225 delivery order | Federal Merchants Corp | $1.2K | Purchase of one desktop device and toner for alaska. | Defense Logistics Agency | IT products: storage | Mar 18, 2025 DoD 90d |
| SP700025F0265 delivery order | Federal Merchants Corp | $836 | Purchase of desktop devices and toner for virginia. | Defense Logistics Agency | IT products: storage | Apr 7, 2025 DoD 90d |
| SP700024F0120 delivery order | Federal Merchants Corp | $775 | Purchase of desktop devices and toner for south carolina. | Defense Logistics Agency | IT products: storage | Feb 1, 2024 DoD 90d |
| SP700025F0335 delivery order | Federal Merchants Corp | $691 | Purchase of desktop printer for tx. | Defense Logistics Agency | Special industry machinery | May 14, 2025 DoD 90d |
About this record
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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