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
Awarding agency
Obligated
$1,735

Award facts

Opportunity
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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