Delivery Order GS28F0018L-DADA0902F0903

Ended Awarded

Contract number
DADA0902F0903
Awardee
Awarding agency
Obligated
$57,955

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Not on record Potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Other
Place of performance
Florida, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DADA0902F0903?

DADA0902F0903 was awarded to Capitol Supply, Inc. by Medical Command (Department of the Army) on September 30, 2002.

How much is contract DADA0902F0903 worth?

The government has obligated $57,955 on DADA0902F0903.

Which agency awarded contract DADA0902F0903?

Medical Command (Department of the Army) awarded DADA0902F0903, with funding from Department of the Army (Department of Defense).

Is contract DADA0902F0903 an order under another contract?

Yes. DADA0902F0903 is a delivery order under GS28F0018L, a federal supply schedule.

Was contract DADA0902F0903 competed?

The extent of competition for DADA0902F0903 was full and open competition. The government received 0 offers.

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