CF13769-C3WB storage shed
Ended Awarded
- Contract number
- GSFPNBTW3545
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,508
Award facts
- Contract value 100% obligated
- $1,508.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 5410 Prefabricated And Portable Buildings
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Florida, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Department of the Army to Capitol Supply, Inc., a minority-owned, woman-owned, and economically disadvantaged woman-owned small business. The contract is for the procurement of a storage shed, with a fixed price of $1,508.04 and a performance period ending on August 13, 2005. The contract is not associated with a larger vehicle, and there is no set-aside designation. Capitol Supply, Inc. is a supplier of a wide range of products and services to the federal government, with over 28 years of experience and a reputation for outstanding customer service and fast delivery. The company has previously provided the Defense Logistics Agency Troop Support with non-National Stock Number materials, including unspecified goods to support COVID-19 response efforts, under fixed price or fixed price with economic price adjustment delivery orders.
Quick answers
Who was awarded contract GSFPNBTW3545?
GSFPNBTW3545 was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on August 3, 2005.
How much is contract GSFPNBTW3545 worth?
The government has obligated $1,508 on GSFPNBTW3545.
Which agency awarded contract GSFPNBTW3545?
Federal Acquisition Service (General Services Administration) awarded GSFPNBTW3545, with funding from Department of the Army (Department of Defense).
Is contract GSFPNBTW3545 an order under another contract?
Yes. GSFPNBTW3545 is a delivery order under GS02F0100N, a federal supply schedule.
Was contract GSFPNBTW3545 competed?
The extent of competition for GSFPNBTW3545 was competitive delivery order.
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