Abilityone address labels
Ended Awarded Last action
- Contract number
- NAMA17F0054
- Awardee
-
Capp LLC UEI LNKAWHJ8T1T5
- Awarding agency
-
National Archives and Records Administration
- Obligated
- $54,922
Award facts
- Contract value 100% obligated
- $54,921.60 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Clifton Heights, PA 19018, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $36,614 | |
| Additional Work (new agreement, FAR part 6 applies) | $9,154 | |
| Original award | $9,154 |
About this award
This contract, awarded by the National Archives and Records Administration (NARA), a civilian federal agency, to Capp LLC, a for-profit, veteran-owned, and service-disabled veteran-owned limited liability company, is for the delivery of AbilityOne address labels. The contract, a Firm Fixed Price Delivery Order awarded under the GSA's Office Products, Supplies Services and Technology (FSS-75) schedule, has a ceiling value of $54,921.60 and a performance period ending on August 30, 2018. The contract does not have a set-aside designation, indicating Capp LLC competed for the award in the open market. Capp LLC is a supplier of various bag products, HVAC equipment, and other items to the federal government, primarily through GSA schedule contracts. This specific award supports NARA's mission of records management and archiving by providing necessary labeling supplies.
Quick answers
Who was awarded contract NAMA17F0054?
NAMA17F0054 was awarded to Capp LLC by National Archives and Records Administration on August 31, 2017.
How much is contract NAMA17F0054 worth?
The government has obligated $54,922 on NAMA17F0054.
Is contract NAMA17F0054 an order under another contract?
Yes. NAMA17F0054 is a delivery order under GS02F0087W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract NAMA17F0054 competed?
The extent of competition for NAMA17F0054 was full and open competition. The government received 4 offers.
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