Pallets for stock
Ended Awarded
- Contract number
- 19HA7019F0257
- Awardee
-
Caprice Electronics, Inc. UEI MKZJBAQV2BM3
- Awarding agency
-
US Embassy Port-Au-Prince
US Consulates and Embassies, Department of State
- Obligated
- $196,047
Award facts
- Contract value 100% obligated
- $196,046.95 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brooklyn, NY 11224, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $196,046.95 firm fixed-price delivery order awarded by the Department of State Bureau of Western Hemisphere Affairs to Caprice Electronics, Inc., a woman-owned small business, for the provision of pallets. The contract is under the GSA Schedule 75 (Office Products, Supplies, Services and Technology) and has a completion date of March 31, 2020. Caprice Electronics, Inc. is a woman-owned small business that specializes in providing electronic devices, accessories, and repair services to federal government customers, including the General Services Administration, Department of Veterans Affairs, Department of Homeland Security, and U.S. Coast Guard. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 19HA7019F0257?
19HA7019F0257 was awarded to Caprice Electronics, Inc. by US Embassy Port-Au-Prince (US Consulates and Embassies) on September 19, 2019.
How much is contract 19HA7019F0257 worth?
The government has obligated $196,047 on 19HA7019F0257.
Which agency awarded contract 19HA7019F0257?
US Embassy Port-Au-Prince (US Consulates and Embassies) awarded 19HA7019F0257, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Is contract 19HA7019F0257 an order under another contract?
Yes. 19HA7019F0257 is a delivery order under GS02F0023X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 19HA7019F0257 competed?
The extent of competition for 19HA7019F0257 was full and open competition. The government received 3 offers.
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