Procurement of IT toner supplies
Ended Awarded Last action
- Contract number
- DTFH7113F00044
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Obligated
- $9,803
Award facts
- Contract value 100% obligated
- $9,803.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sterling, VA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $9,803 |
Quick answers
Who was awarded contract DTFH7113F00044?
DTFH7113F00044 was awarded to Capitol Supply, Inc. by Federal Highway Administration (Department of Transportation) on June 4, 2013.
How much is contract DTFH7113F00044 worth?
The government has obligated $9,803 on DTFH7113F00044.
Is contract DTFH7113F00044 an order under another contract?
Yes. DTFH7113F00044 is a BPA call under GS02F0100N-GS02FXA001, a blanket purchase agreement.
Was contract DTFH7113F00044 competed?
The extent of competition for DTFH7113F00044 was full and open competition. The government received 3 offers.
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