Irons and ironing boards needed for cadets for LEAD17.
Ended Awarded
- Contract number
- FA330017FG055
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $8,965
Award facts
- Contract value 100% obligated
- $8,965.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Maxwell AFB, AL 36112, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA330017FG055?
FA330017FG055 was awarded to Capitol Supply, Inc. by Air Education and Training Command (Air Force) on March 29, 2017.
How much is contract FA330017FG055 worth?
The government has obligated $8,965 on FA330017FG055.
Is contract FA330017FG055 an order under another contract?
Yes. FA330017FG055 is a delivery order under GS06F0070R, a federal supply schedule.
Was contract FA330017FG055 competed?
The extent of competition for FA330017FG055 was full and open competition. The government received 3 offers.
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