Paper towels
Ended Awarded Last action
- Contract number
- N0017314F7087
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $7,803
Award facts
- Contract value 74% obligated
- $10,514.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- 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
- Sunrise, FL, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $2,711 | |
| Original award | $7,803 |
About this award
The Office of Naval Research awarded a $10,514 delivery order for paper towels to Capitol Supply, Inc., a commercial supplier with over 28 years of experience serving federal government customers. The contract was awarded on March 7, 2014, with an ultimate completion date of March 27, 2014, and is structured as a firm fixed-price delivery order with no set-aside designation. Performance of this work is located in Sunrise, Florida.
This delivery order was issued under the EMALL contract vehicle, an electronic catalog system managed by the Defense Logistics Agency Troop Support that enables federal agencies to procure various commercial off-the-shelf items. Capitol Supply maintains an Indefinite Delivery Contract with DLA Troop Support valued up to $7.5 million for non-National Stock Number materials through July 2024, which serves as the underlying agreement authorizing this and similar task orders. The firm's Highland Beach, Florida facility typically handles performance of these supply orders, reflecting Capitol Supply's established capability to provide rapid delivery of consumable materials to Department of Defense customers.
Quick answers
Who was awarded contract N0017314F7087?
N0017314F7087 was awarded to Capitol Supply, Inc. by Office of Naval Research (Secretary of the Navy) on March 7, 2014.
How much is contract N0017314F7087 worth?
The government has obligated $7,803 on N0017314F7087. Its current value, with exercised options, is $10,514.
Is contract N0017314F7087 an order under another contract?
Yes. N0017314F7087 is a delivery order under GS06F0070R, a federal supply schedule.
Was contract N0017314F7087 competed?
The extent of competition for N0017314F7087 was full and open competition. The government received 3 offers.
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