Hand towels
Ended Awarded Last action
- Contract number
- VA69D16F0322
- Awardee
-
Capp LLC UEI LNKAWHJ8T1T5
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $143,086
Award facts
- Contract value 100% obligated
- $143,085.60 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hines, Proviso Township, IL, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $143,086 |
About this award
This is a Blanket Purchase Agreement (BPA) call contract awarded by the Veterans Integrated Service Network 12 (VISN 12) of the U.S. Department of Veterans Affairs (VA) to Capp LLC, a for-profit, veteran-owned, and service-disabled veteran-owned limited liability company. The contract, valued at $143,085.60, is for the delivery of hand towels under the GSA Federal Supply Schedule for Office Products, Supplies, Services, and Technology (FSS-75). The contract has no set-aside designation, indicating Capp LLC competed for the award in the open market. Capp LLC is an experienced federal contractor, having held numerous contracts with various government agencies, including a $925,000 Indefinite Delivery Vehicle (IDV) contract with the Department of the Army Materiel Command Contracting Command Redstone Arsenal for the supply of HVAC equipment, parts, and services.
Quick answers
Who was awarded contract VA69D16F0322?
VA69D16F0322 was awarded to Capp LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on October 26, 2015.
How much is contract VA69D16F0322 worth?
The government has obligated $143,086 on VA69D16F0322.
Is contract VA69D16F0322 an order under another contract?
Yes. VA69D16F0322 is a BPA call under GS02F0087W-GS07FBA388, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract VA69D16F0322 competed?
The extent of competition for VA69D16F0322 was full and open competition. The government received 3 offers.
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