1901.0 supply of document covers
Ended Awarded Last action
- Contract number
- SUG50017F0160
- Awardee
-
Capp LLC UEI LNKAWHJ8T1T5
- Awarding agency
-
US Embassy Kampala
US Consulates and Embassies, Department of State
- Obligated
- $6,020
Award facts
- Contract value 100% obligated
- $6,020.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 424130 Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Uganda
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Bureau of African Affairs, a civilian agency within the U.S. government, to Capp LLC, a for-profit, veteran-owned, and service-disabled veteran-owned limited liability company. The $6,020.00 Firm Fixed Price delivery order is for the supply of document covers under the GSA's Office Products, Supplies Services and Technology (FSS-75) schedule. The contract does not have a set-aside designation, indicating Capp LLC competed in the open market. Capp LLC is a long-standing federal contractor, having been registered in SAM.gov since 2001, and has a history of providing various types of bags and HVAC equipment to support federal agencies' operations. This delivery order is part of Capp LLC's larger Indefinite Delivery Vehicle contract with the Department of the Army Materiel Command Contracting Command Redstone Arsenal, valued at $925,000, for supplying HVAC items to Letterkenny Army Depot.
Quick answers
Who was awarded contract SUG50017F0160?
SUG50017F0160 was awarded to Capp LLC by US Embassy Kampala (US Consulates and Embassies) on July 8, 2017.
How much is contract SUG50017F0160 worth?
The government has obligated $6,020 on SUG50017F0160.
Which agency awarded contract SUG50017F0160?
US Embassy Kampala (US Consulates and Embassies) awarded SUG50017F0160, with funding from Bureau of African Affairs (Department of State).
Is contract SUG50017F0160 an order under another contract?
Yes. SUG50017F0160 is a delivery order under GS02F0087W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract SUG50017F0160 competed?
The extent of competition for SUG50017F0160 was full and open competition. The government received 1 offer.
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