Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W121F74Y6
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $55
Award facts
- Contract value 100% obligated
- $55.39 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 $55 of non-NSN materials was awarded by the Defense Logistics Agency Troop Support to Capitol Supply, Inc. of Highland Beach, FL on June 29, 2021. The fixed price with economic price adjustment contract has a period of performance through September 27, 2021. No set-aside designation was used for this requirement in support of the Defense Logistics Agency Troop Support's mission to provide logistics support to the Department of Defense.
Quick answers
Who was awarded contract SP47W121F74Y6?
SP47W121F74Y6 was awarded to Capitol Supply, Inc. by Troop Support (Defense Logistics Agency) on June 29, 2021.
How much is contract SP47W121F74Y6 worth?
The government has obligated $55 on SP47W121F74Y6.
Is contract SP47W121F74Y6 an order under another contract?
Yes. SP47W121F74Y6 is a delivery order under SP47W119D0013, an indefinite delivery contract.
Was contract SP47W121F74Y6 competed?
The extent of competition for SP47W121F74Y6 was full and open competition.
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