Refill, PST-IT,3X5,12PK, YW

Ended Awarded

Contract number
N0005523M01C3
Awardee
Awarding agency
Obligated
$374

Award facts

Contract value 100% obligated
$373.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA 22032, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Capstone Office Products, LLC has been awarded a three hundred seventy-three dollar delivery order against the Multiple Award Schedule contract vehicle to provide REFILL,PST-IT,3X5,12PK,YW to the Department of the Navy Fleet Cyber Command in Fairfax, Virginia. The firm fixed price order was awarded on August 24, 2023 and is to be completed by August 29, 2023. No set-aside designation was applied to this order for office supplies issued under the General Services Administration Multiple Award Schedule contract held by Capstone Office Products, LLC.

Quick answers

Who was awarded contract N0005523M01C3?

N0005523M01C3 was awarded to Capstone Office Products, LLC by Fleet Cyber Command (Department of the Navy) on August 24, 2023.

How much is contract N0005523M01C3 worth?

The government has obligated $374 on N0005523M01C3.

Is contract N0005523M01C3 an order under another contract?

Yes. N0005523M01C3 is a delivery order under 47QSEA20D002J, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N0005523M01C3 competed?

The extent of competition for N0005523M01C3 was full and open competition. The government received 3 offers.

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