Steel sheet

Ended Purchase Order Awarded Last action

Contract number
2031ZA25P00059
Awardee
Awarding agency
Obligated
$14,112

Award facts

Contract value 100% obligated
$14,112.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
331110 Iron and Steel Mills and Ferroalloy Manufacturing
PSC
9670 Iron And Steel Scrap
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Springfield, VA 22015, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price purchase order contract awarded by the Bureau of Engraving and Printing, a civilian agency within the Department of the Treasury, to Capitol City Supply Co Inc., a small disadvantaged and woman-owned small business based in Springfield, Virginia. The contract, valued at $14,112.00, is for the delivery of steel sheets and has a completion date of November 22, 2024. The contract was set aside for small businesses. Capitol City Supply Co Inc. has a long history of providing industrial supplies and maintenance materials to federal agencies, particularly the Bureau of Engraving and Printing, to support their currency and security document manufacturing operations.

Quick answers

Who was awarded contract 2031ZA25P00059?

2031ZA25P00059 was awarded to Capitol City Supply Co Inc. by Bureau of Engraving and Printing (Department of the Treasury) on November 8, 2024.

How much is contract 2031ZA25P00059 worth?

The government has obligated $14,112 on 2031ZA25P00059.

Was contract 2031ZA25P00059 competed?

The extent of competition for 2031ZA25P00059 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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