557-0282. Washer P/N WISR3090DT *****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
- GSLPNEA51355
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,735
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $1,735.04 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 is a delivery order awarded by the Department of the Navy to Capitol Supply, Inc., a minority-owned, woman-owned small business, for the procurement of a washer part (P/N WISR3090DT) in support of Operation Enduring Freedom. The delivery order, valued at $1,735.04, has a fixed price with economic price adjustment pricing structure and a completion date of July 12, 2005. It was issued under Capitol Supply's Indefinite Delivery Contract with the Defense Logistics Agency Troop Support, a $7.5 million single-award vehicle for the procurement of various commercial off-the-shelf non-National Stock Number items through the EMALL electronic catalog system. This order did not utilize a set-aside designation.
Quick answers
Who was awarded contract GSLPNEA51355?
GSLPNEA51355 was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on June 24, 2005.
How much is contract GSLPNEA51355 worth?
The government has obligated $1,735 on GSLPNEA51355.
Which agency awarded contract GSLPNEA51355?
Federal Acquisition Service (General Services Administration) awarded GSLPNEA51355, with funding from Department of the Navy (Department of Defense).
Is contract GSLPNEA51355 an order under another contract?
Yes. GSLPNEA51355 is a delivery order under GS21F0001K, a federal supply schedule.
Was contract GSLPNEA51355 competed?
The extent of competition for GSLPNEA51355 was competitive delivery order.
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