7930013982473,duster

Ended Awarded

Contract number
W9124D23M000F
Awardee
Awarding agency
Obligated
$209

Award facts

Contract value 100% obligated
$208.52 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

The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Knox awarded a $208 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to Capstone Office Products, LLC of Fairfax, Virginia. The order is for office supplies under schedule number 7930013982473 and is to be completed by January 31, 2023. No set-aside designation was applied to this order to purchase standard office products in support of the Army's mission requirements at Fort Knox. Delivery is to occur at the place of performance in Fairfax.

Quick answers

Who was awarded contract W9124D23M000F?

W9124D23M000F was awarded to Capstone Office Products, LLC by MICC Fort Knox (Mission and Installation Contracting Command) on January 26, 2023.

How much is contract W9124D23M000F worth?

The government has obligated $209 on W9124D23M000F.

Is contract W9124D23M000F an order under another contract?

Yes. W9124D23M000F is a delivery order under 47QSEA20D002J, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W9124D23M000F competed?

The extent of competition for W9124D23M000F was full and open competition. The government received 3 offers.

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