Task order for covid supplies 9/30/20-12/31/20
Ended Awarded Last action
- Contract number
- 77344420F0089
- Awardee
-
Caprice Electronics, Inc. UEI MKZJBAQV2BM3
- Awarding agency
- International Development Finance Corporation
- Obligated
- $11,970
Award facts
- Contract value 100% obligated
- $11,970.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brooklyn, NY 11224, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $11,970 |
About this award
This federal contract award was issued by the International Development Finance Corporation to Caprice Electronics, Inc., a woman-owned small business, to provide COVID-19 supplies during the period of September 30, 2020 to December 31, 2020. The contract, valued at $11,970.46, was issued as a Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program for Office Products, Supplies Services and Technology (FSS-75). The award did not have a set-aside designation. Caprice Electronics is a diversified government contractor that has received numerous awards from agencies such as the GSA, Department of Veterans Affairs, Department of Homeland Security, and U.S. Coast Guard for a wide range of products and services, including IT equipment, office supplies, and specialized aircraft maintenance items.
Quick answers
Who was awarded contract 77344420F0089?
77344420F0089 was awarded to Caprice Electronics, Inc. by International Development Finance Corporation on September 30, 2020.
How much is contract 77344420F0089 worth?
The government has obligated $11,970 on 77344420F0089.
Is contract 77344420F0089 an order under another contract?
Yes. 77344420F0089 is a BPA call under GS02F0023X-77344420A0002, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 77344420F0089 competed?
The extent of competition for 77344420F0089 was full and open competition.
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