Heavy duty collapsible bulk containers and lids

Ended Awarded Last action

Contract number
FA462019FA050
Awardee
Awarding agency
Obligated
$14,529

Award facts

Opportunity
Contract value 100% obligated
$14,529.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairchild AFB, WA 99011, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Admin modification to change pay office dodaac $0
Original award $14,529

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Caprice Electronics, Inc., a woman-owned small business located in Brooklyn, New York. The contract, identified as GS21F0083Y|FA462019FA050, is for the procurement of heavy duty collapsible bulk containers and lids. The contract has a ceiling value of $14,529.00 and an ultimate completion date of September 28, 2019. Caprice Electronics, Inc. is the prime contractor and there are no subcontractors mentioned. This contract is not set aside and is awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, specifically the Hardware Superstore (FSS-51-V) schedule. Caprice Electronics, Inc. also holds a larger Blanket Purchase Agreement (BPA) contract, valued at $2 million, with the GSA Federal Acquisition Service for the delivery of specialized 3M cleaning pads used in aircraft maintenance.

Quick answers

Who was awarded contract FA462019FA050?

FA462019FA050 was awarded to Caprice Electronics, Inc. by Air Mobility Command (Air Force) on August 29, 2019.

How much is contract FA462019FA050 worth?

The government has obligated $14,529 on FA462019FA050.

Which agency awarded contract FA462019FA050?

Air Mobility Command (Air Force) awarded FA462019FA050, with funding from USAF DFAS (Air Force).

Is contract FA462019FA050 an order under another contract?

Yes. FA462019FA050 is a delivery order under GS21F0083Y, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract FA462019FA050 competed?

The extent of competition for FA462019FA050 was full and open competition. The government received 3 offers.

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