This requisition is for drapery, hardware and installation. Items and services to be provided are those in quote #207687 if additional info is required, you may call d. Walsh $2,950,000.00
Ended Awarded
- Contract number
- GSVPNEB01875
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $30,141
Award facts
- Contract value 100% obligated
- $30,140.82 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
- 335121 Residential Electric Lighting Fixture Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Pennsylvania, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $2,950,000 fixed-price delivery order awarded by the Pacific Air Forces (PACAF) agency to Capitol Supply, Inc. for drapery, hardware, and installation services. The order was placed against an existing General Services Administration (GSA) Schedules contract with a ceiling value of $30,140.82. Capitol Supply is a minority-owned, woman-owned small business that has provided non-stock numbered materials to the Defense Logistics Agency Troop Support under prior contracts. This delivery order does not have a set-aside designation. The award was made on February 7, 2005 with a completion date of April 11, 2005.
Quick answers
Who was awarded contract GSVPNEB01875?
GSVPNEB01875 was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on February 7, 2005.
How much is contract GSVPNEB01875 worth?
The government has obligated $30,141 on GSVPNEB01875.
Which agency awarded contract GSVPNEB01875?
Federal Acquisition Service (General Services Administration) awarded GSVPNEB01875, with funding from Pacific Air Forces (Air Force).
Is contract GSVPNEB01875 an order under another contract?
Yes. GSVPNEB01875 is a delivery order under GS27F5047C, a federal supply schedule.
Was contract GSVPNEB01875 competed?
The extent of competition for GSVPNEB01875 was competitive delivery order.
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