Delivery Order GS28F0022L-DABJ2703F0170
Ended Awarded
- Contract number
- DABJ2703F0170
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $22,716
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 DABJ2703F0170?
DABJ2703F0170 was awarded to Capitol Supply, Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on September 2, 2003.
How much is contract DABJ2703F0170 worth?
The government has obligated $22,716 on DABJ2703F0170.
Which agency awarded contract DABJ2703F0170?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded DABJ2703F0170, with funding from Department of the Army (Department of Defense).
Is contract DABJ2703F0170 an order under another contract?
Yes. DABJ2703F0170 is a delivery order under GS28F0022L, a federal supply schedule.
Was contract DABJ2703F0170 competed?
The extent of competition for DABJ2703F0170 was full and open competition. The government received 0 offers.
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