Delivery Order GS07F0224J-GV000200305CMPNBY34763GS07F0224J

Ended Awarded

Contract number
GV000200305CMPNBY34763GS07F0224J
Awardee
Awarding agency
Obligated
$576

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Navy Department of Defense
NAICS code
444190 Other Building Material Dealers
PSC
5640 Wallboard, Building Paper, And Thermal Insulation Materials
Set-aside
No set-aside
Competition
Competitive Delivery Order · 1 offer
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Florida, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GV000200305CMPNBY34763GS07F0224J?

GV000200305CMPNBY34763GS07F0224J was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on May 15, 2003.

How much is contract GV000200305CMPNBY34763GS07F0224J worth?

The government has obligated $576 on GV000200305CMPNBY34763GS07F0224J.

Which agency awarded contract GV000200305CMPNBY34763GS07F0224J?

Federal Acquisition Service (General Services Administration) awarded GV000200305CMPNBY34763GS07F0224J, with funding from Department of the Navy (Department of Defense).

Is contract GV000200305CMPNBY34763GS07F0224J an order under another contract?

Yes. GV000200305CMPNBY34763GS07F0224J is a delivery order under GS07F0224J, a federal supply schedule.

Was contract GV000200305CMPNBY34763GS07F0224J competed?

The extent of competition for GV000200305CMPNBY34763GS07F0224J was competitive delivery order. The government received 1 offer.

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