High density shelving maintenance
Ended Purchase Order Awarded
- Contract number
- M0026419P0123
- Awardee
-
Capital Office Systems, Inc. UEI JH9GZ7G5JRE3
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $11,405
Award facts
- Contract value 100% obligated
- $11,405.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Quantico, VA 22134, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract M0026419P0123?
M0026419P0123 was awarded to Capital Office Systems, Inc. by Marine Corps (Department of the Navy) on June 20, 2019.
How much is contract M0026419P0123 worth?
The government has obligated $11,405 on M0026419P0123.
Was contract M0026419P0123 competed?
The extent of competition for M0026419P0123 was not competed under sap. The government received 1 offer.
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