Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F01Q3
Awardee
Awarding agency
Obligated
$333

Award facts

Contract value 100% obligated
$333.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
5340 Hardware, Commercial
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

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This delivery order for non-stocked materials was awarded by the Defense Logistics Agency Troop Support to Capitol Supply, Inc. of Highland Beach, Florida on May 4, 2021. The potential value of the order is $333. No set-aside provision was used for this award. Performance will occur in Highland Beach and the order is to be completed by August 2, 2021. Pricing is fixed with economic price adjustment terms. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in a cost-effective manner; this order furthers that mission through delivery of unspecified non-stocked materials for $333.

Quick answers

Who was awarded contract SP47W121F01Q3?

SP47W121F01Q3 was awarded to Capitol Supply, Inc. by Troop Support (Defense Logistics Agency) on May 4, 2021.

How much is contract SP47W121F01Q3 worth?

The government has obligated $333 on SP47W121F01Q3.

Is contract SP47W121F01Q3 an order under another contract?

Yes. SP47W121F01Q3 is a delivery order under SP47W119D0013, an indefinite delivery contract.

Was contract SP47W121F01Q3 competed?

The extent of competition for SP47W121F01Q3 was full and open competition.

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