557-0282. Dryer P/N DISR473DT**** operation induring freedom ***** RLW 3/28/05 *****do not ship PO is RE-issued for payment purposes only unit cost is reduced as prevously discussed*****
Ended Awarded
- Contract number
- GSLPNEA51345
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,391
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $1,390.76 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
- 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.
About this award
This federal contract award, valued at $1,390.76, was issued by the Department of the Navy to Capitol Supply, Inc., a minority-owned, woman-owned small business. The contract is a delivery order for a commercial off-the-shelf product - a dryer, part number DISR473DT - to support Operation Enduring Freedom. The award does not have a set-aside designation.
Capitol Supply is the prime contractor and holds an Indefinite Delivery Contract valued at up to $7.5 million with the Defense Logistics Agency Troop Support for providing non-National Stock Number (non-NSN) materials, including unspecified goods to support COVID-19 response efforts, through the EMALL contract vehicle. The delivery orders issued to Capitol Supply under this IDV likely involve providing miscellaneous non-stock numbered consumables to Defense Department customers using the EMALL electronic catalog system.
Quick answers
Who was awarded contract GSLPNEA51345?
GSLPNEA51345 was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on June 24, 2005.
How much is contract GSLPNEA51345 worth?
The government has obligated $1,391 on GSLPNEA51345.
Which agency awarded contract GSLPNEA51345?
Federal Acquisition Service (General Services Administration) awarded GSLPNEA51345, with funding from Department of the Navy (Department of Defense).
Is contract GSLPNEA51345 an order under another contract?
Yes. GSLPNEA51345 is a delivery order under GS21F0001K, a federal supply schedule.
Was contract GSLPNEA51345 competed?
The extent of competition for GSLPNEA51345 was competitive delivery order.
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