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2622-COVI-19 OFFICE SUPPLIES (CLOR0X DISINFECTING WIPE) FOR THE MISSION USE, TO SHIP VIA AIR FREIGHT TO JUBA,SOUTH SUDAN.
Total Committed
$12.1K
Product or Service Description
Office Supplies
Total Potential Value
$12.1K
Contracting Agency
Effective Date
April 21, 2020
Funding Department
USAID/SOUTH SUDAN
Type
Firm fixed price
Solicitation Procedure
Simplified acquisition
Extent Competed
Competed under sap
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| CAPRICE ELECTRONICS, INC. | 2622-COVI-19 OFFICE SUPPLIES (CLOR0X DISINFECTING WIPE) FOR THE MISSION USE, TO SHIP VIA AIR FREIGHT TO JUBA,SOUTH SUDAN. | April 21, 2020 | $12,094 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.