7530015038441, copy paper, PCF, 8-1/2 x 11, 92 bright, white, 5000 sheets/box
Ended Awarded
- Contract number
- W26HM419M0007
- Awardee
-
Capstone Office Products, LLC UEI F6GAMMGAJWG7
- Awarding agency
-
Humphreys Engineer Center Support Activity
US Army Corps of Engineers, Department of Defense
- Obligated
- $379
Award facts
- Contract value 100% obligated
- $378.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Institute for Water Resources US Army Corps of Engineers, Department of Defense
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers 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 W26HM419M0007?
W26HM419M0007 was awarded to Capstone Office Products, LLC by Humphreys Engineer Center Support Activity (US Army Corps of Engineers) on January 29, 2019.
How much is contract W26HM419M0007 worth?
The government has obligated $379 on W26HM419M0007.
Which agency awarded contract W26HM419M0007?
Humphreys Engineer Center Support Activity (US Army Corps of Engineers) awarded W26HM419M0007, with funding from Institute for Water Resources (US Army Corps of Engineers).
Is contract W26HM419M0007 an order under another contract?
Yes. W26HM419M0007 is a delivery order under GS02Q14DCR0014, an indefinite delivery contract, on FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3).
Was contract W26HM419M0007 competed?
The extent of competition for W26HM419M0007 was full and open competition. The government received 3 offers.
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