Dispenser, paper towel: item name dispenser, paper towel overall width 10.50 inches overall length 12.00 inches overall height 15.00 inches usage design paper towel roll dispenser overall color…
Ended Awarded
- Contract number
- 47QSEA23F7K01
- Awardee
-
Capp LLC UEI LNKAWHJ8T1T5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $39
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $39.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Clifton Heights, PA 19018, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration (GSA) Federal Acquisition Service awarded a $39.23 delivery order to Capp, Inc. for paper towel dispensers. The order calls for the delivery of smoke gray plastic paper towel dispensers measuring approximately 10.5 inches wide, 12 inches long, and 15 inches tall. Performance will take place in Clifton Heights, Pennsylvania over a period of four days from August 10-14, 2023. Funding is provided by GSA under Capp's Multiple Award Schedule contract vehicle. As a set-aside holder, Capp will supply the paper towel dispensers to GSA in support of the agency's facilities maintenance and operations programs.
Description
Dispenser, paper towel: item name dispenser, paper towel overall width 10.50 inches overall length 12.00 inches overall height 15.00 inches usage design paper towel roll dispenser overall color smoke gray overall material plastic cabinet dispensing S
Quick answers
Who was awarded contract 47QSEA23F7K01?
47QSEA23F7K01 was awarded to Capp LLC by Federal Acquisition Service (General Services Administration) on August 10, 2023.
How much is contract 47QSEA23F7K01 worth?
The government has obligated $39 on 47QSEA23F7K01.
Is contract 47QSEA23F7K01 an order under another contract?
Yes. 47QSEA23F7K01 is a delivery order under GS21F0116X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSEA23F7K01 competed?
The extent of competition for 47QSEA23F7K01 was full and open competition.
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