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8507291223!EMALL NON-NSN MATERIALS
Total Committed
$3,491
Product or Service Description
Commercial Hardware
Contracting Agency
Effective Date
May 29, 2020
Funding Department
DCSO FEDMALL
Type
Fixed price with economic price adjustment
Solicitation Procedure
Negotiated proposal/quote
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 |
---|---|---|---|---|
CAPITOL SUPPLY, INC. | 8507476692!EMALL NON-NSN MATERIALS | June 18, 2020 | $171 | |
CAPITOL SUPPLY, INC. | 8507421339!EMALL NON-NSN MATERIALS | May 29, 2020 | $496 | |
CAPITOL SUPPLY, INC. | 8507419818!EMALL NON-NSN MATERIALS | May 29, 2020 | $816 | |
CAPITOL SUPPLY, INC. | 8507402664!EMALL NON-NSN MATERIALS | May 21, 2020 | $140 | |
CAPITOL SUPPLY, INC. | 8507326739!EMALL NON-NSN MATERIALS | April 17, 2020 | $219 | |
CAPITOL SUPPLY, INC. | 8507326832!EMALL NON-NSN MATERIALS | April 17, 2020 | $240 | |
CAPITOL SUPPLY, INC. | 8507296212!EMALL NON-NSN MATERIALS | April 3, 2020 | $285 | |
CAPITOL SUPPLY, INC. | 8507295887!EMALL NON-NSN MATERIALS | April 3, 2020 | $307 | |
CAPITOL SUPPLY, INC. | 8507296068!EMALL NON-NSN MATERIALS | April 3, 2020 | $397 | |
CAPITOL SUPPLY, INC. | 8507291223!EMALL NON-NSN MATERIALS | April 1, 2020 | $420 |
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.