Bag, plastic: - see attached document for detail.
Ended Awarded Last action
- Contract number
- 47QSEA19FALEM
- Awardee
-
Capp LLC UEI LNKAWHJ8T1T5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,373
Award facts
- Contract value 100% obligated
- $2,373.00 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
- 7510 Office Supplies
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$20,508 | |
| Original award | $22,881 |
About this award
Capp, Inc. was awarded a blanket purchase agreement by the General Services Administration Federal Acquisition Service to provide various plastic bags and related waste collection and disposal services. With a potential value of $2,373 and no set-aside designation, this BPA call references Office Products, Supplies Services and Technology Schedule 75 and carries a completion date of February 8, 2024. Performance will take place in Clifton Heights, Pennsylvania under fixed pricing with economic adjustment factors. Separately, Capp holds a $925,000 BPA with the Department of the Army Materiel Command Contracting Command Redstone Arsenal to supply heating, ventilating, and air conditioning equipment, parts, and services to Letterkenny Army Depot over five years. This will support the maintenance of combat vehicles and materiel at the depot, enhancing military ground system readiness.
Quick answers
Who was awarded contract 47QSEA19FALEM?
47QSEA19FALEM was awarded to Capp LLC by Federal Acquisition Service (General Services Administration) on September 27, 2019.
How much is contract 47QSEA19FALEM worth?
The government has obligated $2,373 on 47QSEA19FALEM.
Is contract 47QSEA19FALEM an order under another contract?
Yes. 47QSEA19FALEM is a BPA call under GS02F0087W-GS07Q1647AJENY, a blanket purchase agreement, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 47QSEA19FALEM competed?
The extent of competition for 47QSEA19FALEM was full and open competition.
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