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BACKPACK SPRAYER, APPLICATION HERBICIDES, PESTICIDES, FERTILIZERS,...
Total Committed
$8.14M
Product or Service Description
Medical and Surgical Instruments, Equipment and Supplies
Contracting Agency
Effective Date
June 14, 2021
Funding Department
FCC ALLENWOOD
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
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. | NITRILE GLOVES | June 14, 2021 | $23,867 | |
| CAPRICE ELECTRONICS, INC. | NITRILE GLOVES | March 17, 2021 | $29,985 | |
| CAPRICE ELECTRONICS, INC. | NITRILE GLOVES COVID19 | March 15, 2021 | Other Administrative Action | $0 |
| CAPRICE ELECTRONICS, INC. | SEAL, STRAPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | Feb. 23, 2021 | $117 | |
| CAPRICE ELECTRONICS, INC. | QUOTE NUMBER 603080 | Jan. 29, 2021 | $17,511 | |
| CAPRICE ELECTRONICS, INC. | NITRILE GLOVES COVID PPE | Jan. 27, 2021 | $13,034 | |
| CAPRICE ELECTRONICS, INC. | CLOSEOUT CONTRACT FILES | Jan. 27, 2021 | Close Out | $0 |
| CAPRICE ELECTRONICS, INC. | EXTEND THE DELIVERY DATE TO SEPTEMBER 30, 2020. | Jan. 21, 2021 | Funding Only Action | -$3,087,310 |
| CAPRICE ELECTRONICS, INC. | 62,644,100 INDIVIDUAL GLOVES TO BE DELIVERED WITHIN 60 DAYS. | Jan. 14, 2021 | Funding Only Action | -$7,116,370 |
| CAPRICE ELECTRONICS, INC. | 3,636,000 NITRILE GLOVES. | Jan. 14, 2021 | Funding Only Action | -$503,950 |
| CAPRICE ELECTRONICS, INC. | COVID PURCHASE FOR DISPOSABLE NITRILE GLOVES IN MULTIPLE SIZES | Jan. 11, 2021 | $3,998 | |
| CAPRICE ELECTRONICS, INC. | QUOTE NUMBER: 589698; CEI-TUB140 - DISINFECTANT CLEANING WIPES, 140 SHEETS PER CANISTER, 75% ALCOHOL; SHIP TO: KICKAPOO TRIBE OF KANSAS 824 111TH DRIVE HORTON KS 66439; POC: LESTER RANDALL, TRIBAL CHAIRMAN | Oct. 27, 2020 | $1,198 | |
| CAPRICE ELECTRONICS, INC. | 62,644,100 INDIVIDUAL GLOVES TO BE DELIVERED WITHIN 60 DAYS. | Sept. 29, 2020 | Other Administrative Action | $0 |
| CAPRICE ELECTRONICS, INC. | NITRILE PF GLOVES FOR THE IHS PINE RIDGE HOSPITAL. | Sept. 26, 2020 | $26,310 | |
| CAPRICE ELECTRONICS, INC. | TSD FY20 DISINFECTANT SPRAY TO COMBAT AND PREVENT SPREAD OF COVID-19 / CRQ 3815526 | Sept. 25, 2020 | $7,375 | |
| CAPRICE ELECTRONICS, INC. | BOTTLE FILLING STATIONS | Sept. 25, 2020 | $38,018 | |
| CAPRICE ELECTRONICS, INC. | 62,644,100 INDIVIDUAL GLOVES TO BE DELIVERED WITHIN 60 DAYS AND 62,644,100 INDIVIDUAL GLOVES OPTIONAL GLOVES. | Sept. 25, 2020 | $7,116,370 | |
| CAPRICE ELECTRONICS, INC. | FACE MASKS | Sept. 24, 2020 | $6,066 | |
| CAPRICE ELECTRONICS, INC. | PPE REPLENISHMENT: SURGICAL GOWNS | Sept. 24, 2020 | $45,000 | |
| CAPRICE ELECTRONICS, INC. | EXTEND THE DELIVERY DATE TO SEPTEMBER 30, 2020. | Sept. 11, 2020 | Change Order | $0 |
| CAPRICE ELECTRONICS, INC. | 3,636,000 NITRILE GLOVES. | Sept. 11, 2020 | Change Order | $0 |
| CAPRICE ELECTRONICS, INC. | RFQ# JPF20-037/COVID-19 NATIONWIDE BULK ORDER, PPE SUPPLIES | Sept. 10, 2020 | Change Order | -$66 |
| CAPRICE ELECTRONICS, INC. | COVID SUPPLIES - HAND SANITIER MULTI SIZE, WIPES - SEE ATTACHED LIST NORTH ZONE CACHE | Sept. 9, 2020 | $8,959 | |
| CAPRICE ELECTRONICS, INC. | 5,089,900 SURGICAL MASKS | Sept. 2, 2020 | $732,946 | |
| CAPRICE ELECTRONICS, INC. | DISPOSABLE NITRILE GLOVES S DISPOSABLE NITRILE GLOVES M DISPOSABLE NITRILE GLOVES L DISPOSABLE NITRILE GLOVES XL HAND SANITIZER 8OZ PUMP 70% ALCOHOL 3 PLY DISPOSABLE PROTECTIVE MASK DEA HQ WAREHOUSE AT 8701 MORRISSETTE DR. SPRINGFIELD, VA 22152 | Aug. 24, 2020 | $70,576 | |
| CAPRICE ELECTRONICS, INC. | 6,862,320 SURGICAL MASKS, LEVEL II. | Aug. 13, 2020 | $1,132,283 | |
| CAPRICE ELECTRONICS, INC. | RUBBER GLOVES | Aug. 12, 2020 | $84,215 | |
| CAPRICE ELECTRONICS, INC. | FIRM, FIXED-PRICED DELIVERY ORDER FOR IV POLES AND CRASH CART FOR PINE RIDGE SERVICE UNIT, PINE RIDGE, SD | Aug. 11, 2020 | $14,673 | |
| CAPRICE ELECTRONICS, INC. | REPLACE 4MIL GLOVES WITH 5MIL GLOVES AND EXTEND THE DELIVERY DATE TO SEPTEMBER 10, 2020. | Aug. 6, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| CAPRICE ELECTRONICS, INC. | NITRILE GLOVES FY-20 | July 30, 2020 | $39,054 | |
| CAPRICE ELECTRONICS, INC. | NITRILE GLOVES | July 27, 2020 | Other Administrative Action | $0 |
| CAPRICE ELECTRONICS, INC. | GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE, CATEGORY 3152- CLOTHING FOR THE PERSONAL PROTECTIVE EQUIPMENT (PPE) GARMENTS TO SUPPORT THE DHS OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO). | July 24, 2020 | $1,226,825 | |
| CAPRICE ELECTRONICS, INC. | GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE, CATEGORY 3152- CLOTHING FOR THE PERSONAL PROTECTIVE EQUIPMENT (PPE) GARMENTS TO SUPPORT THE DHS OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO). | July 24, 2020 | $896,133 | |
| CAPRICE ELECTRONICS, INC. | TO PROVIDE CRITICAL ITEMS FOR PHASES OF OPENING OF FACILITY RELATED TO COVID 19 SUPPLIES | July 19, 2020 | $0 | |
| CAPRICE ELECTRONICS, INC. | PPE SUPPLIES FOR COVID-19 MEDIUM AND LARGE GLOVES AND HAND SANITIZER. | July 17, 2020 | $14,901 | |
| CAPRICE ELECTRONICS, INC. | 3,636,000 NITRILE GLOVES. | July 14, 2020 | $503,950 | |
| CAPRICE ELECTRONICS, INC. | FACE MASKS AND FACE SHIELDS | July 2, 2020 | $17,204 | |
| CAPRICE ELECTRONICS, INC. | COVID19 PPE SUPPLIES | June 25, 2020 | $96,400 | |
| CAPRICE ELECTRONICS, INC. | 21,516,700 NITRILE GLOVES | June 12, 2020 | $3,216,747 | |
| CAPRICE ELECTRONICS, INC. | COVID-19 DISPOSABLE ISOLATION GOWNS | June 4, 2020 | $2,950,000 | |
| CAPRICE ELECTRONICS, INC. | MS/DO REQUESTED PAINTERS TAPE, ROPE, AND GLOVES FOR FITNESS CENTER IN SUPPORT OF COVID 19. ABILITY ONE GLOVES ARE OUT OF STOCK FOR SEVERAL GSA VENDORS AND FROM ABILITYONE.COM WITH NO KNOWN BACK IN STOCK DATE | May 29, 2020 | $1,848 | |
| CAPRICE ELECTRONICS, INC. | PPE SUPPLIES | May 27, 2020 | $125,790 | |
| CAPRICE ELECTRONICS, INC. | FEMA ORDER FOR HAND SANITIZER GALLON (128 OZ) PUMP (SHIPPING INCLUDED); GSA CONTRACT #GS-21F-0083Y; QUOTE # 544523; TO BE DELIVERED TO: UPS WAREHOUSE 6204 NEW CUT RD LOUISVILLE, KY 40118. | May 22, 2020 | $275,720 | |
| CAPRICE ELECTRONICS, INC. | COVID 19 SUPPLIES | May 6, 2020 | $17,301 | |
| CAPRICE ELECTRONICS, INC. | HAND SANITIZER ***URGENT RUSH*** | April 22, 2020 | $96,526 | |
| CAPRICE ELECTRONICS, INC. | BACKPACK SPRAYER, APPLICATION HERBICIDES, PESTICIDES, FERTILIZERS,... | March 26, 2020 | $1,035 |
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.