X80 cloths with hydroknit, jumbo roll, 12 1/2 X 13 2/5, blue, 475/roll

Ended Awarded

Contract number
W9127824M006L
Awardee
Awarding agency
Obligated
$105

Award facts

Contract value 100% obligated
$104.90 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.

Quick answers

Who was awarded contract W9127824M006L?

W9127824M006L was awarded to Capstone Office Products, LLC by ENDIST Mobile (US Army Corps of Engineers) on February 5, 2024.

How much is contract W9127824M006L worth?

The government has obligated $105 on W9127824M006L.

Is contract W9127824M006L an order under another contract?

Yes. W9127824M006L is a delivery order under 47QSEA20D002J, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W9127824M006L competed?

The extent of competition for W9127824M006L was full and open competition. The government received 3 offers.

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