Office supplies
Ended Awarded
- Contract number
- W912R117F1014
- Awardee
-
Capp LLC UEI LNKAWHJ8T1T5
- Awarding agency
-
National Capital Region IADS
Army National Guard, Department of Defense
- Obligated
- $3,600
Award facts
- Contract value 100% obligated
- $3,600.00 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
- Washington, DC 20003, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was made by the National Capital Region Integrated Air Defense System (IADS), a defense agency, to Capp LLC, a for-profit, veteran-owned, and service-disabled veteran-owned limited liability company. The $3,600.00 delivery order contract is for the supply of office supplies under the General Services Administration's (GSA) Federal Supply Schedule 75 (Office Products, Supplies Services and Technology). The contract does not have a set-aside designation, indicating Capp LLC competed for this award in the open market. Capp LLC is an experienced federal contractor, holding numerous Blanket Purchase Agreements with the GSA and a $925,000 Indefinite Delivery Vehicle (IDV) contract with the Army Materiel Command for the supply of HVAC equipment, parts, and services. This contract award demonstrates Capp LLC's capability to provide a wide range of products, including office supplies, bags, and HVAC components, to support federal government operations.
Quick answers
Who was awarded contract W912R117F1014?
W912R117F1014 was awarded to Capp LLC by National Capital Region IADS (Army National Guard) on January 23, 2017.
How much is contract W912R117F1014 worth?
The government has obligated $3,600 on W912R117F1014.
Is contract W912R117F1014 an order under another contract?
Yes. W912R117F1014 is a delivery order under GS02F0087W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W912R117F1014 competed?
The extent of competition for W912R117F1014 was full and open competition. The government received 3 offers.
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