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
47QSEA23F859U
Awardee
Awarding agency
Obligated
$78

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Contract value 100% obligated
$78.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
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 $78.46 delivery order to Capp, Inc. under its Multiple Award Schedule contract. The order is for the delivery of smoke gray plastic paper towel dispensers measuring approximately 10.5 inches wide, 12 inches long, and 15 inches tall to a location in Clifton Heights, Pennsylvania. Performance will take place between August 29 and September 2, 2023. Pricing is fixed with economic price adjustment. The dispensers will support GSA facilities operations through their provision of paper towels for employee and visitor use. As a leading provider of commercial breakroom supplies, Capp, Inc. is well positioned to meet GSA's requirements for this small order from its Multiple Award Schedule contract vehicle.

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 47QSEA23F859U?

47QSEA23F859U was awarded to Capp LLC by Federal Acquisition Service (General Services Administration) on August 29, 2023.

How much is contract 47QSEA23F859U worth?

The government has obligated $78 on 47QSEA23F859U.

Is contract 47QSEA23F859U an order under another contract?

Yes. 47QSEA23F859U is a delivery order under GS21F0116X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSEA23F859U competed?

The extent of competition for 47QSEA23F859U was full and open competition.

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