Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W121F00EX
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Highland Beach, FL 33487, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 · 8508411186! -$1,766
Original award 8508411186 ! Emall non-NSN materials $1,766

About this award

Capitol Supply, Inc. was awarded a $0.00 delivery order against the EMALL NON-NSN MATERIALS contract vehicle by the Defense Logistics Agency Troop Support. The order is for non-stock numbered materials to support COVID-19 response efforts and has a period of performance through November 1, 2021. Pricing is fixed with economic price adjustment factors. Place of performance will be Capitol Supply's location in Highland Beach, Florida. No set-aside provisions were applied to this award.

Quick answers

Who was awarded contract SP47W121F00EX?

SP47W121F00EX was awarded to Capitol Supply, Inc. by Troop Support (Defense Logistics Agency) on August 2, 2021.

How much is contract SP47W121F00EX worth?

The government has obligated $0 on SP47W121F00EX.

Is contract SP47W121F00EX an order under another contract?

Yes. SP47W121F00EX is a delivery order under SP47W119D0013, an indefinite delivery contract.

Was contract SP47W121F00EX competed?

The extent of competition for SP47W121F00EX was full and open competition.

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