COVID19 PPE supplies
Ended Awarded
- Contract number
- 15DDHQ20F00001039
- Awardee
-
Caprice Electronics, Inc. UEI MKZJBAQV2BM3
- Awarding agency
-
Drug Enforcement Administration
Department of Justice
- Obligated
- $96,400
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $96,400.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West Springfield, VA 22152, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
This federal contract award from the Drug Enforcement Administration (DEA) was issued to Caprice Electronics, Inc., a woman-owned small business, for the delivery of COVID-19 personal protective equipment (PPE) supplies. The contract, valued at $96,400.00, was issued on June 25, 2020 and did not have a set-aside designation. Caprice Electronics is a for-profit Subchapter S Corporation that specializes in providing a range of electronic products and services to federal government agencies, including the General Services Administration (GSA) and the Department of Veterans Affairs. The contract is a delivery order under the GSA's Multiple Award Schedule (MAS) program, which allows Caprice Electronics to directly supply specialized cleaning supplies to both military and civilian customers. This contract demonstrates Caprice Electronics' capability to fulfill large-scale, recurring procurement needs for federal agencies through pre-negotiated contracting vehicles.
Quick answers
Who was awarded contract 15DDHQ20F00001039?
15DDHQ20F00001039 was awarded to Caprice Electronics, Inc. by Drug Enforcement Administration (Department of Justice) on June 25, 2020.
How much is contract 15DDHQ20F00001039 worth?
The government has obligated $96,400 on 15DDHQ20F00001039.
Is contract 15DDHQ20F00001039 an order under another contract?
Yes. 15DDHQ20F00001039 is a delivery order under GS21F0083Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15DDHQ20F00001039 competed?
The extent of competition for 15DDHQ20F00001039 was full and open competition. The government received 4 offers.
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