NSL appliance item gold series electric dryer, 9 CYC, 5TMP, accudry, on/off EOC and wrinkle sheild, drum light, 4 way vent procelain top P/N GEQ9800P (CF69424) ljcf
Ended Awarded Last action
- Contract number
- GSLPNEA50945
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $14,508
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $14,508.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 335224 Household Laundry Equipment Manufacturing
- PSC
- 3510 Laundry And Dry Cleaning Equipment
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Florida, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $14,508 |
About this award
This is a delivery order contract awarded by the Department of the Army to Capitol Supply, Inc., a minority-owned, woman-owned small business based in Highland Beach, Florida. The contract is for the procurement of NSL Appliance Item Gold Series electric dryers, with a ceiling value of $14,508.00. The contract was awarded on June 28, 2005, with a completion date of January 12, 2007, and uses a fixed price with economic price adjustment pricing type.
The contract appears to be part of a larger Indefinite Delivery Contract (IDC) valued up to $7.5 million for the Defense Logistics Agency Troop Support to procure various commercial off-the-shelf items through the EMALL electronic catalog system. Capitol Supply has experience providing non-National Stock Number materials, including items to support COVID-19 response efforts, under this IDC. No set-aside designation is mentioned for this specific delivery order.
Quick answers
Who was awarded contract GSLPNEA50945?
GSLPNEA50945 was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on June 28, 2005.
How much is contract GSLPNEA50945 worth?
The government has obligated $14,508 on GSLPNEA50945.
Which agency awarded contract GSLPNEA50945?
Federal Acquisition Service (General Services Administration) awarded GSLPNEA50945, with funding from Department of the Army (Department of Defense).
Is contract GSLPNEA50945 an order under another contract?
Yes. GSLPNEA50945 is a delivery order under GS21F0001K, a federal supply schedule.
Was contract GSLPNEA50945 competed?
The extent of competition for GSLPNEA50945 was competitive delivery order.
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