Paper towels
Ended Awarded Last action
- Contract number
- N0017315F7127
- Awardee
-
Capp LLC UEI LNKAWHJ8T1T5
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $9,095
Award facts
- Contract value 100% obligated
- $9,094.80 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
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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
The Office of Naval Research awarded a delivery order to Capp LLC, a veteran-owned and service-disabled veteran-owned limited liability company based in Clifton Heights, Pennsylvania, for the supply of paper towels. This firm fixed-price delivery order, issued on March 30, 2015, carries a ceiling value of $9,094.80 with an ultimate completion date of April 8, 2015. The contract was issued under the General Services Administration's Office Products, Supplies Services and Technology Multiple Award Schedule (FSS-75) with no set-aside designation, indicating open market competition for the requirement.
Capp LLC, registered in the System for Award Management since August 2001, maintains established capabilities in supplying bags, packaging materials, and office supplies to federal government agencies. The company's performance location is Clifton Heights, Pennsylvania. This delivery order represents a straightforward supply requirement within the Office of Naval Research's operational support needs and leverages the GSA schedule vehicle to expedite procurement of commercially available office supplies for the defense agency.
Quick answers
Who was awarded contract N0017315F7127?
N0017315F7127 was awarded to Capp LLC by Office of Naval Research (Secretary of the Navy) on March 30, 2015.
How much is contract N0017315F7127 worth?
The government has obligated $9,095 on N0017315F7127.
Is contract N0017315F7127 an order under another contract?
Yes. N0017315F7127 is a delivery order under GS02F0087W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N0017315F7127 competed?
The extent of competition for N0017315F7127 was full and open competition. The government received 1 offer.
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