Floor scrubber and brush head
Ended Awarded
- Contract number
- FA462116FG020
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $11,508
Award facts
- Contract value 100% obligated
- $11,507.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- 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 FA462116FG020?
FA462116FG020 was awarded to Capitol Supply, Inc. by Air Mobility Command (Air Force) on October 1, 2015.
How much is contract FA462116FG020 worth?
The government has obligated $11,508 on FA462116FG020.
Which agency awarded contract FA462116FG020?
Air Mobility Command (Air Force) awarded FA462116FG020, with funding from Air Force (Department of Defense).
Is contract FA462116FG020 an order under another contract?
Yes. FA462116FG020 is a delivery order under GS02F0100N, a federal supply schedule.
Was contract FA462116FG020 competed?
The extent of competition for FA462116FG020 was full and open competition. The government received 3 offers.
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