Linens:FT gordon, GA, bldg 982
Ended Awarded Last action
- Contract number
- W912DY15F0217
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $779,060
Award facts
- Opportunity
-
- W912DY15T0239 Solicitation number
- Contract value 100% obligated
- $779,060.00 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
- 7230 Draperies, Awnings, And Shades
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Gordon, GA 30905, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $267,260 | |
| Supplemental Agreement for work within scope | $383,260 | |
| Original award | $128,540 |
About this award
This is a $779,060.00 Firm Fixed Price Delivery Order contract awarded by the U.S. Army Corps of Engineers to Capitol Supply, Inc., a woman-owned small business, for the provision of linens to Fort Gordon, Georgia, Building 982. The contract is set aside for small businesses and has an ultimate completion date of December 2, 2017. Capitol Supply, Inc. is a supplier of a wide range of products and services to the federal government, including non-stock numbered materials to support the Defense Logistics Agency's COVID-19 response efforts under a separate Indefinite Delivery Contract valued at up to $7.5 million.
Quick answers
Who was awarded contract W912DY15F0217?
W912DY15F0217 was awarded to Capitol Supply, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 2, 2015.
How much is contract W912DY15F0217 worth?
The government has obligated $779,060 on W912DY15F0217.
Is contract W912DY15F0217 an order under another contract?
Yes. W912DY15F0217 is a delivery order under GS27F0028P, a federal supply schedule, on Furniture (FSS-71).
Was contract W912DY15F0217 competed?
The extent of competition for W912DY15F0217 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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