GS30F0019U - FEDERAL SUPPLY SCHEDULE CONTRACT.
Federal Contract Award Search » FSS Award - Multiple Award Schedule (MAS)
This FSS contract for Industrial Products & Machinery > Industrial Products & Services, Facility Related Equipment > Facility Equipment, Office Products & Services, Textiles, Clothing & Personal Accessories, Automotive Parts & Products > Transportation and Logistics Services, Furniture, Transportation Equipment, Hardware & Tools, Construction Related Equipment > Industrial Products & Services, IT Hardware, Test & Measurement Supplies, Electrical & Electronics Equipment > Electronic & Communication Equipment, Logistics Equipment > Industrial Products & Services, Automotive Parts & Products > Sustainment S&E was awarded in FY2008 on Jun 5, 2008 to CAPITOL FURNITURE DISTRIBUTING by . There have been $501.6k in obligations to date with a ceiling value of $501.6k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 0 offers received. We expect a 10 year duration with ultimate completion date of Jun 4, 2018.
CAPITOL FURNITURE DISTRIBUTING is a contractor located in FL, doing primarily Hardware & Tools work for Defense. The company receives $313.8k annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
The General Services Administration (GSA), the central acquisition entity within the Federal Government, manages a catalog of Multiple Award Schedules (MAS). The GSA uses MAS to establish lines of business or cohorts of contractors grouped by similar goods and services. Schedules are open to all government customers and provide a streamlined process to procure various professional services, IT services, and products, ranging from cars to hardware.
- Contract Number
- GS30F0019U
- Contractor
- CAPITOL SUPPLY, INC.
- Obligations to Date
- $501.6k
- Ceiling Value
- $501.6k
- Award Date
- 06/05/2008
- Contract Type
- FSS
- Contract Vehicle
- Multiple Award Schedule (MAS)
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| M6016908F0040 | CAPITOL SUPPLY, INC. | $12.7k | 08/23/2008 |
| GSMPNE297468 | CAPITOL SUPPLY, INC. | $89.60 | 10/07/2008 |
| GSMPNE2F5088 | CAPITOL SUPPLY, INC. | $118.00 | 10/10/2008 |
| GSMPNE303009 | CAPITOL SUPPLY, INC. | $558.00 | 10/29/2008 |
| GSMPNE3V6879 | CAPITOL SUPPLY, INC. | $9.8k | 12/09/2008 |
| GSNPSAXT7029 | CAPITOL SUPPLY, INC. | $219.90 | 12/12/2008 |
| GSNPNBXY8149 | CAPITOL SUPPLY, INC. | $220.68 | 12/29/2008 |
| GSNPNEXZ9929 | CAPITOL SUPPLY, INC. | $558.00 | 12/31/2008 |
| GSMPNE4P2509 | CAPITOL SUPPLY, INC. | $3.5k | 01/09/2009 |
| GSMPNE4N4859 | CAPITOL SUPPLY, INC. | $381.42 | 01/16/2009 |
| GSMPNE4N4869 | CAPITOL SUPPLY, INC. | $572.13 | 01/20/2009 |
| GSMPNE4N4879 | CAPITOL SUPPLY, INC. | $572.13 | 01/20/2009 |
| GSMPNE583359 | CAPITOL SUPPLY, INC. | $3k | 01/29/2009 |
| GSMPNB533429 | CAPITOL SUPPLY, INC. | $102.12 | 01/29/2009 |
| GSMPNB585199 | CAPITOL SUPPLY, INC. | $166.72 | 02/09/2009 |
| GSMPNE5R1149 | CAPITOL SUPPLY, INC. | $264.24 | 02/16/2009 |
| GSMPNE617219 | CAPITOL SUPPLY, INC. | $115.68 | 02/26/2009 |
| GSMPNE5X3889 | CAPITOL SUPPLY, INC. | $57.84 | 03/04/2009 |
| DJU4500358124 | CAPITOL SUPPLY, INC. | $1.2k | 03/13/2009 |
| M2036409F0010 | CAPITOL SUPPLY, INC. | $9.2k | 03/17/2009 |
