Please expedite this order - model # 9A506 (CF1138) - forte reclina rocker chaise recliner fabric carbon - finish: casual OAK at $375.58 QTY 6 = $$2,253.48 plus $254.00 shipping - PLS reference…
Ended Awarded
- Contract number
- GSUPNBBX9515
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,498
Award facts
- Contract value 100% obligated
- $2,498.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Michigan, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal delivery order awarded by the Navy Installations Command to Capitol Supply, Inc., a minority-owned, woman-owned small business. The $2,498.48 order is for the purchase of 6 Forte Reclina Rocker Chaise Recliners in a Casual Oak finish, to be delivered to the Liberty Program at the Naval Air Station in Pensacola, Florida. This delivery order does not have a set-aside designation and was issued under an Indefinite Delivery Contract that Capitol Supply holds with the Defense Logistics Agency Troop Support, valued at up to $7.5 million for providing various commercial off-the-shelf items through the EMALL electronic catalog system. The contract has a fixed price with economic price adjustment pricing structure.
Description
Please expedite this order - model # 9A506 (CF1138) - forte reclina rocker chaise recliner fabric carbon - finish: casual OAK at $375.58 QTY 6 = $$2,253.48 plus $254.00 shipping - PLS reference quote #228077 - please have this order ship to: liberty program, bldg 3912, east avenue, naval air station, pensacola, FL 32508 - (850) 452-3100 EXT. 1240. If you have any questions, PLS call barbara at the number listed below.************************************
Quick answers
Who was awarded contract GSUPNBBX9515?
GSUPNBBX9515 was awarded to Capitol Supply, Inc. by Federal Acquisition Service (General Services Administration) on May 10, 2005.
How much is contract GSUPNBBX9515 worth?
The government has obligated $2,498 on GSUPNBBX9515.
Which agency awarded contract GSUPNBBX9515?
Federal Acquisition Service (General Services Administration) awarded GSUPNBBX9515, with funding from Navy Installations Command (Department of the Navy).
Is contract GSUPNBBX9515 an order under another contract?
Yes. GSUPNBBX9515 is a delivery order under GS29F0135G, a federal supply schedule.
Was contract GSUPNBBX9515 competed?
The extent of competition for GSUPNBBX9515 was competitive delivery order.
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