Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W121F975P
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $2,770
Award facts
- Contract value 100% obligated
- $2,769.60 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 $2,769.60 was awarded by the Defense Logistics Agency Troop Support to Capitol Supply, Inc. of Highland Beach, Florida on April 30, 2021. The order is for non-National Stock Number materials to be provided under EMALL, the Electronic Mall used by DLA Troop Support to procure commercial off-the-shelf items. No set-aside designation was used for this procurement. Performance is to be completed by July 29, 2021. The contract type is fixed price with economic price adjustment.
Quick answers
Who was awarded contract SP47W121F975P?
SP47W121F975P was awarded to Capitol Supply, Inc. by Troop Support (Defense Logistics Agency) on April 30, 2021.
How much is contract SP47W121F975P worth?
The government has obligated $2,770 on SP47W121F975P.
Is contract SP47W121F975P an order under another contract?
Yes. SP47W121F975P is a delivery order under SP47W119D0013, an indefinite delivery contract.
Was contract SP47W121F975P competed?
The extent of competition for SP47W121F975P was full and open competition.
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