Energy ISO 40079 - airsta local pick-up
Ended Awarded
- Contract number
- HSCG3110F6WA269
- Awardee
-
Capp LLC UEI LNKAWHJ8T1T5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $3,925
Award facts
- Contract value 100% obligated
- $3,925.00 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
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alameda, CA 94501, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the U.S. Coast Guard to Capp LLC, a for-profit, veteran-owned, and service-disabled veteran-owned limited liability company. The $3,925.00 Firm Fixed Price delivery order was placed under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle for Office Products, Supplies Services and Technology (FSS-75). The contract is for the supply of various types of bags, including plastic bags, paper bags, trash bags, and specialized bags, to support the Coast Guard's operations. Capp LLC has a long-standing relationship with federal contracting, as evidenced by its registration in the System for Award Management (SAM.gov) since 2001. The company has also served as a subcontractor on federal contracts, providing maintenance and tool kits. Additionally, Capp LLC holds a significant $925,000 Indefinite Delivery Vehicle (IDV) contract with the Department of the Army Materiel Command Contracting Command Redstone Arsenal for supplying HVAC equipment, parts, and services.
Quick answers
Who was awarded contract HSCG3110F6WA269?
HSCG3110F6WA269 was awarded to Capp LLC by Coast Guard (Department of Homeland Security) on February 2, 2010.
How much is contract HSCG3110F6WA269 worth?
The government has obligated $3,925 on HSCG3110F6WA269.
Is contract HSCG3110F6WA269 an order under another contract?
Yes. HSCG3110F6WA269 is a delivery order under GS02F0087W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract HSCG3110F6WA269 competed?
The extent of competition for HSCG3110F6WA269 was full and open competition. The government received 4 offers.
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