Delivery Order GS28F0019J-FA442705F0119
Ended Awarded
- Contract number
- FA442705F0119
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $1,142
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
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Florida, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA442705F0119?
FA442705F0119 was awarded to Capitol Supply, Inc. by Air Mobility Command (Air Force) on September 19, 2005.
How much is contract FA442705F0119 worth?
The government has obligated $1,142 on FA442705F0119.
Is contract FA442705F0119 an order under another contract?
Yes. FA442705F0119 is a delivery order under GS28F0019J, a federal supply schedule.
Was contract FA442705F0119 competed?
The extent of competition for FA442705F0119 was full and open competition. The government received 1 offer.
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