Water fountain with bottle filler / filtration
Ended Awarded
- Contract number
- FA300219FA204
- Awardee
-
Caprice Electronics, Inc. UEI MKZJBAQV2BM3
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $4,481
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $4,481.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Installation Contracting Agency Air Force Installation and Mission Support Center, Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Randolph AFB, TX 78150, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Air Force Installation Contracting Agency (AFICA), a defense agency, to Caprice Electronics, Inc., a woman-owned small business. The contract is for the provision of water fountains with bottle fillers and filtration systems, with a ceiling value of $4,481.16 and a completion date of October 30, 2019.
The contract was awarded under the GSA's Hardware Superstore (FSS-51-V) Multiple Award Schedule (MAS) program, which provides pre-negotiated contracting vehicles for federal agencies to procure a variety of hardware and related products and services. Caprice Electronics has an existing Indefinite Delivery Vehicle (IDV) contract, a Blanket Purchase Agreement (BPA) with a $2 million ceiling, under the GSA MAS program for the delivery of specialized 3M cleaning pads used in aircraft maintenance.
Quick answers
Who was awarded contract FA300219FA204?
FA300219FA204 was awarded to Caprice Electronics, Inc. by Air Education and Training Command (Air Force) on September 26, 2019.
How much is contract FA300219FA204 worth?
The government has obligated $4,481 on FA300219FA204.
Which agency awarded contract FA300219FA204?
Air Education and Training Command (Air Force) awarded FA300219FA204, with funding from Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center).
Is contract FA300219FA204 an order under another contract?
Yes. FA300219FA204 is a delivery order under GS21F0083Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract FA300219FA204 competed?
The extent of competition for FA300219FA204 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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