Capitol furniture distributing CO., GS-27F-0028P, table coffee. CC 9/20/04 ****** quote #190400 CFC481816 {STD}coffee table 48X18X16 natural OAK ROC 2/4/05

Ended Awarded

Contract number
GSVPNEAX7524
Awardee
Awarding agency
Obligated
$20,142

Award facts

Contract value 100% obligated
$20,142.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
337122 Nonupholstered Wood Household Furniture Manufacturing
PSC
7105 Household Furniture
Set-aside
No set-aside
Competition
Competitive Delivery Order
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Florida, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Capitol Supply, Inc. is a delivery order under the Furniture (FSS-71) GSA Schedule contract. The contract is for the delivery of a coffee table with a ceiling value of $20,142.25. The contract was awarded by the Department of the Army and has a fixed price with economic price adjustment pricing structure. The contract has no set-aside designation.

Capitol Supply, Inc. is the prime contractor for this award and it appears they have a history of providing non-National Stock Number (non-NSN) materials to the Defense Logistics Agency Troop Support under previous contract vehicles. This contract is likely part of Capitol Supply's existing Indefinite Delivery Contract valued up to $7.5 million for providing miscellaneous non-stock numbered consumables to Defense Department customers through the EMALL electronic catalog system.

Quick answers

Who was awarded contract GSVPNEAX7524?

GSVPNEAX7524 was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on February 7, 2005.

How much is contract GSVPNEAX7524 worth?

The government has obligated $20,142 on GSVPNEAX7524.

Which agency awarded contract GSVPNEAX7524?

Federal Acquisition Service (General Services Administration) awarded GSVPNEAX7524, with funding from Department of the Army (Department of Defense).

Is contract GSVPNEAX7524 an order under another contract?

Yes. GSVPNEAX7524 is a delivery order under GS27F0028P, a federal supply schedule, on Furniture (FSS-71).

Was contract GSVPNEAX7524 competed?

The extent of competition for GSVPNEAX7524 was competitive delivery order.

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