White boards for training purposes
Ended Awarded
- Contract number
- FA446015FG001
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $6,019
Award facts
- Contract value 100% obligated
- $6,018.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Education and Training Command Air Force, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- 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
- Sunrise, FL 33323, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA446015FG001?
FA446015FG001 was awarded to Capitol Supply, Inc. by Air Mobility Command (Air Force) on October 1, 2014.
How much is contract FA446015FG001 worth?
The government has obligated $6,019 on FA446015FG001.
Which agency awarded contract FA446015FG001?
Air Mobility Command (Air Force) awarded FA446015FG001, with funding from Air Education and Training Command (Air Force).
Is contract FA446015FG001 an order under another contract?
Yes. FA446015FG001 is a delivery order under GS02F0100N, a federal supply schedule.
Was contract FA446015FG001 competed?
The extent of competition for FA446015FG001 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award