Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W121F924W
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $63
Award facts
- Contract value 100% obligated
- $63.46 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 $63 of non-NSN materials was awarded to Capitol Supply, Inc. of Highland Beach, FL by the Defense Logistics Agency Troop Support on April 28, 2021. The contract has a completion date of July 27, 2021 and utilizes a fixed price with economic price adjustment pricing structure. No set-aside designation was applied. The place of performance is listed as Highland Beach, FL. This order is likely in support of DLA Troop Support's mission to provide food, clothing, medicines, fuels and other supplies to America's armed forces around the world.
Quick answers
Who was awarded contract SP47W121F924W?
SP47W121F924W was awarded to Capitol Supply, Inc. by Troop Support (Defense Logistics Agency) on April 28, 2021.
How much is contract SP47W121F924W worth?
The government has obligated $63 on SP47W121F924W.
Is contract SP47W121F924W an order under another contract?
Yes. SP47W121F924W is a delivery order under SP47W119D0013, an indefinite delivery contract.
Was contract SP47W121F924W competed?
The extent of competition for SP47W121F924W was full and open competition.
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