Delivery Order GS28F0022L-DAAB0802F0240

Ended Awarded

Contract number
DAAB0802F0240
Awardee
Awarding agency
Obligated
$8,823

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
Pricing
Other
Place of performance
Florida, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract DAAB0802F0240?

DAAB0802F0240 was awarded to Capitol Supply, Inc. by Communications Electronics Command (Army Materiel Command) on September 28, 2002.

How much is contract DAAB0802F0240 worth?

The government has obligated $8,823 on DAAB0802F0240.

Which agency awarded contract DAAB0802F0240?

Communications Electronics Command (Army Materiel Command) awarded DAAB0802F0240, with funding from Department of the Army (Department of Defense).

Is contract DAAB0802F0240 an order under another contract?

Yes. DAAB0802F0240 is a delivery order under GS28F0022L, a federal supply schedule.

Was contract DAAB0802F0240 competed?

The extent of competition for DAAB0802F0240 was full and open competition. The government received 0 offers.

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