DOD package room order - use NSN 7105-01-500-4089 to report. This reqn is for a project at kunsan AB korea (househole & quarters furnishing). Items and services to be provided are those in capitol's…
Ended Awarded
- Contract number
- GSVPNEB28375
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,486,823
Award facts
- Contract value 100% obligated
- $1,486,823.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Pacific Air Forces Air Force, 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, valued at $2,950,000.00, was issued as a Delivery Order by the Pacific Air Forces (PACAF), a component of the U.S. Department of Defense (DOD), to Capitol Supply, Inc. The contract is for the provision of household and quarters furnishings for a project at Kunsan Air Base in South Korea, based on Capitol Supply's quote 220862. The contract has a fixed price with economic price adjustment pricing type and a period of performance that ends on October 1, 2005. This award is not associated with a set-aside program. Capitol Supply, Inc. is a minority-owned, economically disadvantaged, woman-owned small business based in Highland Beach, Florida. The company holds an Indefinite Delivery Contract valued up to $7.5 million for the provision of non-National Stock Number materials to the Defense Logistics Agency Troop Support through the EMALL electronic catalog system, which likely includes this delivery order.
Description
DOD package room order - use NSN 7105-01-500-4089 to report. This reqn is for a project at kunsan AB korea (househole & quarters furnishing). Items and services to be provided are those in capitol's quote 220862. If additional info is required, you may contact D. Walsh. $2,950,000.00
Quick answers
Who was awarded contract GSVPNEB28375?
GSVPNEB28375 was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on May 31, 2005.
How much is contract GSVPNEB28375 worth?
The government has obligated $1,486,823 on GSVPNEB28375.
Which agency awarded contract GSVPNEB28375?
Federal Acquisition Service (General Services Administration) awarded GSVPNEB28375, with funding from Pacific Air Forces (Air Force).
Is contract GSVPNEB28375 an order under another contract?
Yes. GSVPNEB28375 is a delivery order under GS27F3042D, a federal supply schedule.
Was contract GSVPNEB28375 competed?
The extent of competition for GSVPNEB28375 was competitive delivery order.
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