Replacement furnishings (washers, dryers, and mattresses) for fort jackson, SC, warehouse building 2571

Ended Awarded Last action

Contract number
W912DY16F0133
Awardee
Awarding agency
Obligated
$245,760

Award facts

Opportunity
  • W912DY15T0241 Solicitation number
Contract value 100% obligated
$245,759.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sunrise, FL 33323, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Furn/svcs: jackson 2571 - whse -$6,028
Original award $251,788

About this award

This is a firm fixed-price delivery order awarded by the U.S. Navy Installations Command (CNIC) to Capitol Supply, Inc., a minority-owned, economically disadvantaged women-owned small business. The $245,759.52 contract is for the replacement of washers, dryers, and mattresses at the Fort Jackson, South Carolina warehouse building 2571. The award is not associated with any set-aside program. Capitol Supply has previously provided the Defense Logistics Agency with non-stock numbered materials, including supplies to support COVID-19 response efforts, under an Indefinite Delivery Contract valued at up to $7.5 million.

Quick answers

Who was awarded contract W912DY16F0133?

W912DY16F0133 was awarded to Capitol Supply, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on June 8, 2016.

How much is contract W912DY16F0133 worth?

The government has obligated $245,760 on W912DY16F0133.

Which agency awarded contract W912DY16F0133?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY16F0133, with funding from Navy Installations Command (Department of the Navy).

Is contract W912DY16F0133 an order under another contract?

Yes. W912DY16F0133 is a delivery order under GS27F0028P, a federal supply schedule, on Furniture (FSS-71).

Was contract W912DY16F0133 competed?

The extent of competition for W912DY16F0133 was full and open competition. The government received 2 offers.

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