Dispenser, paper towel: item name dispenser, paper towel overall width 12.13 inches overall length 16.13 inches overall height 10.00 inches basis weight 7.79 pounds overall color white usage design…
Ended Awarded
- Contract number
- 47QSEA23F6NT4
- Awardee
-
Capp LLC UEI LNKAWHJ8T1T5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $236
Award facts
- Contract value 100% obligated
- $235.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Clifton Heights, PA 19018, USA
Award details come from SAM.gov/FPDS.
About this award
Capp, Inc. has been awarded a $235 fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide paper towel dispensers. The dispensers will automatically dispense 11-inch paper towels and measure approximately 12 inches wide, 16 inches long, and 10 inches tall, weighing around 7.79 pounds. Performance will occur in Clifton Heights, Pennsylvania under GSA's Multiple Award Schedule contract vehicle. The dispensers will support GSA's mission by providing supplies for CONTRACTING activities. No set-aside designation was specified for this award.
Description
Dispenser, paper towel: item name dispenser, paper towel overall width 12.13 inches overall length 16.13 inches overall height 10.00 inches basis weight 7.79 pounds overall color white usage design automatically dispenses one (1) 11.00 inch paper tow
Quick answers
Who was awarded contract 47QSEA23F6NT4?
47QSEA23F6NT4 was awarded to Capp LLC by Federal Acquisition Service (General Services Administration) on July 10, 2023.
How much is contract 47QSEA23F6NT4 worth?
The government has obligated $236 on 47QSEA23F6NT4.
Is contract 47QSEA23F6NT4 an order under another contract?
Yes. 47QSEA23F6NT4 is a BPA call under GS02F0087W-47QSEA21A000R, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47QSEA23F6NT4 competed?
The extent of competition for 47QSEA23F6NT4 was full and open competition.
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