Delivery Order GS28F0019J-W912L204F0128
Ended Awarded
- Contract number
- W912L204F0128
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Arizona National Guard
Army National Guard, Department of Defense
- Obligated
- $7,270
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
- 7105 Household 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 W912L204F0128?
W912L204F0128 was awarded to Capitol Supply, Inc. by Arizona National Guard (Army National Guard) on July 14, 2004.
How much is contract W912L204F0128 worth?
The government has obligated $7,270 on W912L204F0128.
Which agency awarded contract W912L204F0128?
Arizona National Guard (Army National Guard) awarded W912L204F0128, with funding from Department of the Army (Department of Defense).
Is contract W912L204F0128 an order under another contract?
Yes. W912L204F0128 is a delivery order under GS28F0019J, a federal supply schedule.
Was contract W912L204F0128 competed?
The extent of competition for W912L204F0128 was full and open competition. The government received 0 offers.
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