Delivery Order GS02Q14DCR0014-19HA7019F0038
Ended Awarded
- Contract number
- 19HA7019F0038
- Awardee
-
Capstone Office Products, LLC UEI F6GAMMGAJWG7
- Awarding agency
-
US Embassy Port-Au-Prince
US Consulates and Embassies, Department of State
- Obligated
- $24,025
Award facts
- Contract value 100% obligated
- $24,024.50 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fairfax, VA 22032, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19HA7019F0038?
19HA7019F0038 was awarded to Capstone Office Products, LLC by US Embassy Port-Au-Prince (US Consulates and Embassies) on January 28, 2019.
How much is contract 19HA7019F0038 worth?
The government has obligated $24,025 on 19HA7019F0038.
Which agency awarded contract 19HA7019F0038?
US Embassy Port-Au-Prince (US Consulates and Embassies) awarded 19HA7019F0038, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Is contract 19HA7019F0038 an order under another contract?
Yes. 19HA7019F0038 is a delivery order under GS02Q14DCR0014, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract 19HA7019F0038 competed?
The extent of competition for 19HA7019F0038 was full and open competition. The government received 1 offer.
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