AwardTape · Defense awards · Electronics and communications · Fiber optics · W912DS26M0001
W912DS26M0001: $724 delivery order to Federal Merchants Corp
Federal Merchants Corp holds a delivery order from Department of the Army with $724 obligated since Oct 2023, against a ceiling of $724. Latest action Jan 20, 2026.
Hp laserjet printer stand
| PIID | W912DS26M0001 |
|---|---|
| Type | delivery order |
| Parent award | N6893624D0010 |
| Company | Federal Merchants Corp |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST NEW YORK |
| Category | Electronics and communications · Fiber optics |
| PSC | 6021 FIBER OPTIC SWITCHES |
| NAICS | 334417 ELECTRONIC CONNECTOR MANUFACTURING |
| Obligated since Oct 2023 | $724 |
| Total obligated (lifetime) | $724 |
| Ceiling (base and all options) | $724 |
| Base date | Jan 20, 2026 |
| Latest action | Jan 20, 2026 |
| End date | Jan 25, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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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