Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F05G9
Awardee
Awarding agency
Obligated
$18,117

Award facts

Contract value 100% obligated
$18,117.00 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

This delivery order for $18,117 was awarded by the Defense Logistics Agency Troop Support to Capitol Supply, Inc. of Highland Beach, Florida on May 6, 2021. The order is for non-National Stock Number materials through the EMALL portal to support DLA Troop Support programs. Performance will take place in Highland Beach, Florida by August 4, 2021. The contract has a fixed price with economic price adjustment and was not subject to any set-aside designations. DLA Troop Support will provide the awarded materials to aid its mission of supplying America's armed forces with the food and logistical needs for military readiness and overseas contingency operations.

Quick answers

Who was awarded contract SP47W121F05G9?

SP47W121F05G9 was awarded to Capitol Supply, Inc. by Troop Support (Defense Logistics Agency) on May 6, 2021.

How much is contract SP47W121F05G9 worth?

The government has obligated $18,117 on SP47W121F05G9.

Is contract SP47W121F05G9 an order under another contract?

Yes. SP47W121F05G9 is a delivery order under SP47W119D0013, an indefinite delivery contract.

Was contract SP47W121F05G9 competed?

The extent of competition for SP47W121F05G9 was full and open competition.

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