Dynamo 672 paper and optical shredder
Ended Awarded
- Contract number
- N6293617F0035
- Awardee
-
Capture, LLC UEI DFQ8F3AJSGA4
- Awarding agency
-
Naval Network Warfare Command
Department of the Navy, Department of Defense
- Obligated
- $6,926
Award facts
- Contract value 100% obligated
- $6,926.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Fleet Cyber Command Department of the Navy, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tampa, FL 33607, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Department of the Navy's Fleet Cyber Command to Capture, LLC, a veteran-owned small business, for the procurement of a DYNAMO 672 paper and optical shredder. The contract was awarded under the General Services Administration's Office Products, Supplies Services and Technology (FSS-75) schedule and has a ceiling value of $6,926.15. The contract was not set aside for any small business program. Capture, LLC has previously received other prime federal contract awards, including for the provision of medical supplies, hardware, office equipment, and personal protective equipment to various government agencies.
Quick answers
Who was awarded contract N6293617F0035?
N6293617F0035 was awarded to Capture, LLC by Naval Network Warfare Command (Department of the Navy) on September 11, 2017.
How much is contract N6293617F0035 worth?
The government has obligated $6,926 on N6293617F0035.
Which agency awarded contract N6293617F0035?
Naval Network Warfare Command (Department of the Navy) awarded N6293617F0035, with funding from Fleet Cyber Command (Department of the Navy).
Is contract N6293617F0035 an order under another contract?
Yes. N6293617F0035 is a delivery order under GS02F0125W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract N6293617F0035 competed?
The extent of competition for N6293617F0035 was full and open competition. The government received 10 offers.
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