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8507691576!EMALL NON-NSN MATERIALS
Total Committed
$30.5K
Product or Service Description
Commercial Hardware
Contracting Agency
Effective Date
Dec. 4, 2020
Funding Department
DCSO FEDMALL
Type
Fixed price with economic price adjustment
Solicitation Procedure
Negotiated proposal/quote
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| FEDERAL MERCHANTS CORP. | 8507843928!EMALL NON-NSN MATERIALS | Dec. 4, 2020 | $662 | |
| FEDERAL MERCHANTS CORP. | 8507843917!EMALL NON-NSN MATERIALS | Dec. 4, 2020 | $78 | |
| FEDERAL MERCHANTS CORP. | 8507834256!EMALL NON-NSN MATERIALS | Dec. 1, 2020 | $2,044 | |
| FEDERAL MERCHANTS CORP. | 8507834235!EMALL NON-NSN MATERIALS | Dec. 1, 2020 | $201 | |
| FEDERAL MERCHANTS CORP. | 8507823775!EMALL NON-NSN MATERIALS | Nov. 24, 2020 | $286 | |
| FEDERAL MERCHANTS CORP. | 8507821453!EMALL NON-NSN MATERIALS | Nov. 23, 2020 | $3,061 | |
| FEDERAL MERCHANTS CORP. | 8507821594!EMALL NON-NSN MATERIALS | Nov. 23, 2020 | $5,862 | |
| FEDERAL MERCHANTS CORP. | 8507818934!EMALL NON-NSN MATERIALS | Nov. 20, 2020 | $48 | |
| FEDERAL MERCHANTS CORP. | 8507818917!EMALL NON-NSN MATERIALS | Nov. 20, 2020 | $48 | |
| FEDERAL MERCHANTS CORP. | 8507818897!EMALL NON-NSN MATERIALS | Nov. 20, 2020 | $48 | |
| FEDERAL MERCHANTS CORP. | 8507818973!EMALL NON-NSN MATERIALS | Nov. 20, 2020 | $48 | |
| FEDERAL MERCHANTS CORP. | 8507819080!EMALL NON-NSN MATERIALS | Nov. 20, 2020 | $48 | |
| FEDERAL MERCHANTS CORP. | 8507819082!EMALL NON-NSN MATERIALS | Nov. 20, 2020 | $48 | |
| FEDERAL MERCHANTS CORP. | 8507819092!EMALL NON-NSN MATERIALS | Nov. 20, 2020 | $48 | |
| FEDERAL MERCHANTS CORP. | 8507810435!EMALL NON-NSN MATERIALS | Nov. 17, 2020 | $79 | |
| FEDERAL MERCHANTS CORP. | 8507790552!EMALL NON-NSN MATERIALS | Nov. 10, 2020 | $198 | |
| FEDERAL MERCHANTS CORP. | 8507790326!EMALL NON-NSN MATERIALS | Nov. 10, 2020 | $187 | |
| FEDERAL MERCHANTS CORP. | 8507785345!EMALL NON-NSN MATERIALS | Nov. 6, 2020 | $78 | |
| FEDERAL MERCHANTS CORP. | 8507755932!EMALL NON-NSN MATERIALS | Oct. 27, 2020 | $325 | |
| FEDERAL MERCHANTS CORP. | 8507742606!EMALL NON-NSN MATERIALS | Oct. 21, 2020 | $16,646 | |
| FEDERAL MERCHANTS CORP. | 8507691102!EMALL NON-NSN MATERIALS | Oct. 1, 2020 | $176 | |
| FEDERAL MERCHANTS CORP. | 8507691576!EMALL NON-NSN MATERIALS | Oct. 1, 2020 | $284 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.