200 cases of foam cups
Ended Awarded
- Contract number
- DJBP0101LVA110268
- Awardee
-
Capp LLC UEI LNKAWHJ8T1T5
- Awarding agency
-
Federal Prison Camp Alderson
Correctional Facilities, Department of Justice
- Obligated
- $5,142
Award facts
- Contract value 100% obligated
- $5,142.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- 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
- Clifton Heights, PA 19018, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery of 200 cases of foam cups, with a ceiling value of $5,142.00. The contract was awarded to Capp LLC, a for-profit, veteran-owned, and service-disabled veteran-owned limited liability company that specializes in supplying various types of bags and other products to the federal government. The contract was issued by the Federal Prison Camp Alderson, a civilian agency, under the General Services Administration's (GSA) Federal Acquisition Service's Office Products, Supplies Services and Technology (FSS-75) schedule. The contract is a Delivery Order with a Firm Fixed Price pricing type and does not have a set-aside designation. Capp LLC has a long-standing relationship with federal contracting, having been registered in the System for Award Management (SAM.gov) since August 2001. The company has extensive experience in providing a wide range of bag products, HVAC equipment, and other supplies to various federal agencies through the GSA's Multiple Award Schedule (MAS) contract vehicle.
Quick answers
Who was awarded contract DJBP0101LVA110268?
DJBP0101LVA110268 was awarded to Capp LLC by Federal Prison Camp Alderson (Correctional Facilities) on September 14, 2012.
How much is contract DJBP0101LVA110268 worth?
The government has obligated $5,142 on DJBP0101LVA110268.
Is contract DJBP0101LVA110268 an order under another contract?
Yes. DJBP0101LVA110268 is a delivery order under GS02F0087W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract DJBP0101LVA110268 competed?
The extent of competition for DJBP0101LVA110268 was full and open competition. The government received 3 offers.
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