Delivery Order GS28F0022L-BU000200211CUPNEB61633GS28F0022L

Ended Awarded

Contract number
BU000200211CUPNEB61633GS28F0022L
Awardee
Awarding agency
Obligated
$2,401

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Forces Europe and Africa Air Force, Department of Defense
NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competitive Delivery Order · 51 offers
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
United States

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract BU000200211CUPNEB61633GS28F0022L?

BU000200211CUPNEB61633GS28F0022L was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on November 15, 2002.

How much is contract BU000200211CUPNEB61633GS28F0022L worth?

The government has obligated $2,401 on BU000200211CUPNEB61633GS28F0022L.

Which agency awarded contract BU000200211CUPNEB61633GS28F0022L?

Federal Acquisition Service (General Services Administration) awarded BU000200211CUPNEB61633GS28F0022L, with funding from Air Forces Europe and Africa (Air Force).

Is contract BU000200211CUPNEB61633GS28F0022L an order under another contract?

Yes. BU000200211CUPNEB61633GS28F0022L is a delivery order under GS28F0022L, a federal supply schedule.

Was contract BU000200211CUPNEB61633GS28F0022L competed?

The extent of competition for BU000200211CUPNEB61633GS28F0022L was competitive delivery order. The government received 51 offers.

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