Items needed to restock
Ended Awarded
- Contract number
- HQ014719FV213
- Awardee
-
Capp LLC UEI LNKAWHJ8T1T5
- Awarding agency
-
Missile Defense Agency
Department of Defense
- Obligated
- $1,284
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $1,284.03 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lorton, VA, USA
- Defense program
- Missile Defense Agency Support
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, identified as GS21F0116X|HQ014719FV213, was issued by the Missile Defense Agency (MDA) to Capp LLC, a for-profit, veteran-owned, and service-disabled veteran-owned limited liability company. The $1,284.03 Firm Fixed Price delivery order was placed under the GSA Hardware Superstore (FSS-51-V) schedule and supports the MDA's Missile Defense Agency Support (MDA SUPPORT) program, a Department of Defense Acquisition Program with the ID CAA-MDP. The contract does not have a set-aside designation, indicating Capp LLC competed in the open market. Capp LLC specializes in supplying various types of bags, HVAC equipment, boiler controls, and other products to federal agencies, including through Blanket Purchase Agreements under the GSA Multiple Award Schedule contract vehicle. This award is part of Capp LLC's broader portfolio of federal contracts, which also includes serving as a subcontractor on maintenance and tool kit contracts.
Quick answers
Who was awarded contract HQ014719FV213?
HQ014719FV213 was awarded to Capp LLC by Missile Defense Agency (Department of Defense) on January 22, 2019.
How much is contract HQ014719FV213 worth?
The government has obligated $1,284 on HQ014719FV213.
Is contract HQ014719FV213 an order under another contract?
Yes. HQ014719FV213 is a delivery order under GS21F0116X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract HQ014719FV213 competed?
The extent of competition for HQ014719FV213 was full and open competition. The government received 1 offer.
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