Delivery Order GS28F0018L-DAHA4102F5280
Ended Awarded
- Contract number
- DAHA4102F5280
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Texas National Guard
Army National Guard, Department of Defense
- Obligated
- $78,955
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
- Texas, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract DAHA4102F5280?
DAHA4102F5280 was awarded to Capitol Supply, Inc. by Texas National Guard (Army National Guard) on September 30, 2002.
How much is contract DAHA4102F5280 worth?
The government has obligated $78,955 on DAHA4102F5280.
Which agency awarded contract DAHA4102F5280?
Texas National Guard (Army National Guard) awarded DAHA4102F5280, with funding from Department of the Army (Department of Defense).
Is contract DAHA4102F5280 an order under another contract?
Yes. DAHA4102F5280 is a delivery order under GS28F0018L, a federal supply schedule.
Was contract DAHA4102F5280 competed?
The extent of competition for DAHA4102F5280 was full and open competition. The government received 0 offers.
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