Emall non-NSN materials
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP47W119D0013
- Awardee
-
Capitol Supply, Inc. UEI M54BV8DD3XG5
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 564 $326,220 obligated
Award facts
- Opportunity
-
- SP470815R0001 Solicitation number
- Combined order value
- $326,220 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $7,500,000.00
- Maximum order
- $35,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 24 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Troop Support awarded an indefinite-delivery contract to Capitol Supply, Inc. of Highland Beach, Florida, valued at up to $7.5 million. The contract is for the delivery of non-National Stock Number (non-NSN) commercial off-the-shelf materials through the agency's EMALL electronic catalog system. Delivery orders under this single-award vehicle have a fixed price with economic price adjustment pricing structure and do not utilize any set-aside designations.
The task orders awarded to date call for Capitol Supply to provide a variety of unspecified non-stock numbered consumable goods and materials to support DLA Troop Support's mission of supplying the U.S. military with food, clothing, medical supplies, construction equipment, and other logistical needs. The place of performance for all orders is Capitol Supply's facility in Highland Beach, Florida. This contract vehicle allows DLA Troop Support to efficiently procure commercially available items outside of its standard stock system to meet evolving requirements, including supporting COVID-19 response efforts.
Task orders
Show 40 more
Latest 50 of 564 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP47W119D0013?
SP47W119D0013 was awarded to Capitol Supply, Inc. by Troop Support (Defense Logistics Agency) on July 3, 2019.
How much is contract SP47W119D0013 worth?
Orders under SP47W119D0013 have obligated $326,220. SP47W119D0013's own ceiling is $7,500,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SP47W119D0013?
564 orders have been placed under SP47W119D0013, the latest on August 23, 2021.
Who can order from contract SP47W119D0013?
SP47W119D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W119D0013 competed?
The extent of competition for SP47W119D0013 was full and open competition. The government received 24 offers.
On GovTribe
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