Emall non-NSN materials

Ended Awarded Last action

Contract number
SP47W121F86C3
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 · 8508368398! -$844
Original award 8508368398 ! Emall non-NSN materials $844

About this award

This delivery order was awarded by the Defense Logistics Agency Troop Support to Capitol Supply, Inc. of Highland Beach, Florida on July 15, 2021. The order, valued at $0.00, is for non-National Stock Number materials to be provided under contract number 8508368398 by the completion date of October 13, 2021. Pricing is fixed with economic price adjustment. No set-aside designation was used for this award placed against the EMALL non-NSN materials contract vehicle. Performance will occur in Highland Beach.

Quick answers

Who was awarded contract SP47W121F86C3?

SP47W121F86C3 was awarded to Capitol Supply, Inc. by Troop Support (Defense Logistics Agency) on July 15, 2021.

How much is contract SP47W121F86C3 worth?

The government has obligated $0 on SP47W121F86C3.

Is contract SP47W121F86C3 an order under another contract?

Yes. SP47W121F86C3 is a delivery order under SP47W119D0013, an indefinite delivery contract.

Was contract SP47W121F86C3 competed?

The extent of competition for SP47W121F86C3 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award