Shipping and delivery
Ended Awarded
- Contract number
- W90VN615F0019
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
RCO Osan 411th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $68,385
Award facts
- Contract value 100% obligated
- $68,385.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- PSC
- 7105 Household Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W90VN615F0019?
W90VN615F0019 was awarded to Capitol Supply, Inc. by RCO Osan 411th CSB (Expeditionary Contracting Command) on September 24, 2015.
How much is contract W90VN615F0019 worth?
The government has obligated $68,385 on W90VN615F0019.
Which agency awarded contract W90VN615F0019?
RCO Osan 411th CSB (Expeditionary Contracting Command) awarded W90VN615F0019, with funding from USAF DFAS (Air Force).
Is contract W90VN615F0019 an order under another contract?
Yes. W90VN615F0019 is a delivery order under GS27F0028P, a federal supply schedule, on Furniture (FSS-71).
Was contract W90VN615F0019 competed?
The extent of competition for W90VN615F0019 was full and open competition. The government received 2 offers.
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