Clip, jumbo, non-skid,1M/PK

Ended Awarded

Contract number
W519TC24M0001
Awardee
Awarding agency
Obligated
$662

Award facts

Contract value 100% obligated
$662.04 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 six hundred sixty-two dollar delivery order against the Multiple Award Schedule contract vehicle to provide CLIP,JUMBO,NON-SKID,1M/PK to the Department of the Army. Performance will take place in Fairfax, Virginia by October 25, 2023. The firm fixed price order was awarded on October 20, 2023 without a set-aside designation through the Army's GSA Schedule program. Capstone Office Products, LLC will fulfill the delivery of the requested office supplies to support the Department of the Army's operations.

Quick answers

Who was awarded contract W519TC24M0001?

W519TC24M0001 was awarded to Capstone Office Products, LLC by Department of the Army (Department of Defense) on October 20, 2023.

How much is contract W519TC24M0001 worth?

The government has obligated $662 on W519TC24M0001.

Is contract W519TC24M0001 an order under another contract?

Yes. W519TC24M0001 is a delivery order under 47QSEA20D002J, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W519TC24M0001 competed?

The extent of competition for W519TC24M0001 was full and open competition. The government received 3 offers.

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