PN:CF56644 item desc:DE4002 chemical-free steam cleaner DE4002 chemical-free steam cleaner W/ attachements, DE4002 series size:10.4H X 12W X 18.9D BLS/5147 XXX
Ended Awarded
- Contract number
- GSFPNEU10075
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,594
Award facts
- Contract value 100% obligated
- $1,594.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Marine Corps Department of the Navy, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 7510 Office Supplies
- 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 fixed-price federal delivery order awarded to Capitol Supply, Inc. by the U.S. Marine Corps for the procurement of DE4002 chemical-free steam cleaners with attachments. The order has a total ceiling value of $1,594.16 and a performance completion date of August 1, 2005.
Capitol Supply is an experienced supplier of commercial off-the-shelf products and services to the U.S. government, including to the Defense Logistics Agency Troop Support. Capitol Supply holds an Indefinite Delivery Contract valued up to $7.5 million for providing the Defense Logistics Agency Troop Support with various non-stock numbered consumable items through the EMALL electronic catalog system. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract GSFPNEU10075?
GSFPNEU10075 was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on July 22, 2005.
How much is contract GSFPNEU10075 worth?
The government has obligated $1,594 on GSFPNEU10075.
Which agency awarded contract GSFPNEU10075?
Federal Acquisition Service (General Services Administration) awarded GSFPNEU10075, with funding from Marine Corps (Department of the Navy).
Is contract GSFPNEU10075 an order under another contract?
Yes. GSFPNEU10075 is a delivery order under GS02F0100N, a federal supply schedule.
Was contract GSFPNEU10075 competed?
The extent of competition for GSFPNEU10075 was competitive delivery order.
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