Coffee and end tables

Ended Awarded

Contract number
FA527016FA053
Awardee
Awarding agency
Obligated
$299,968

Award facts

Contract value 100% obligated
$299,968.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
337122 Nonupholstered Wood Household Furniture Manufacturing
PSC
7105 Household Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sunrise, FL 33323, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order awarded by the Pacific Air Forces (PACAF), a defense agency, to Capitol Supply, Inc., a minority-owned, economically disadvantaged women-owned small business. The $299,968.00 contract is for the provision of coffee and end tables and is issued under Capitol Supply's existing Indefinite Delivery Contract with the Defense Logistics Agency Troop Support, a $7.5 million vehicle for the procurement of various commercial off-the-shelf items through the EMALL electronic catalog system. The contract has no set-aside designation and the place of performance is Fort Lauderdale, Florida.

Quick answers

Who was awarded contract FA527016FA053?

FA527016FA053 was awarded to Capitol Supply, Inc. by Pacific Air Forces (Air Force) on September 22, 2016.

How much is contract FA527016FA053 worth?

The government has obligated $299,968 on FA527016FA053.

Is contract FA527016FA053 an order under another contract?

Yes. FA527016FA053 is a delivery order under GS27F0028P, a federal supply schedule, on Furniture (FSS-71).

Was contract FA527016FA053 competed?

The extent of competition for FA527016FA053 was full and open competition. The government received 7 offers.

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