CAPRICE ELECTRONICS, INC. - Coronavirus Contracts

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CAPRICE ELECTRONICS, INC.

women owned

Total Committed Value of Federal Contracts

$10.4M

Total Contracts

Total Actions

Location

Brooklyn, NY

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.

Description	Category	Agency	Signed	Amount Committed
NITRILE GLOVES	Medical and Surgical Instruments, Equipment and Supplies	Federal Prison System / Bureau of Prisons	June 14, 2021	$23,867
NITRILE GLOVES	Medical and Surgical Instruments, Equipment and Supplies	Federal Prison System / Bureau of Prisons	March 17, 2021	$29,985
TAPE, DUCT, 1.875 INCHES WIDE, 35 YARDS LONG, 0.017 INCH THICK, COLOR BLACK	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	March 16, 2021	$15
NITRILE GLOVES COVID19	Medical and Surgical Instruments, Equipment and Supplies	Federal Prison System / Bureau of Prisons	March 15, 2021	$0
SEAL, STRAPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	February 23, 2021	$117
TAPE, DUCT, 1.875 INCHES WIDE, 35 YARDS LONG, 0.017 INCH THICK, COLOR BLACK	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	February 11, 2021	$38
QUOTE NUMBER 603080	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	January 29, 2021	$17,511
CLOSEOUT CONTRACT FILES	Hospital Furniture, Equipment, Utensils and Supplies	Indian Health Service	January 27, 2021	$0
NITRILE GLOVES COVID PPE	Medical and Surgical Instruments, Equipment and Supplies	Federal Prison System / Bureau of Prisons	January 27, 2021	$13,034
EXTEND THE DELIVERY DATE TO SEPTEMBER 30, 2020.	Special Purpose Clothing	Department of Homeland Security	January 21, 2021	-$3,087,310
62,644,100 INDIVIDUAL GLOVES TO BE DELIVERED WITHIN 60 DAYS.	Special Purpose Clothing	Department of Homeland Security	January 14, 2021	-$7,116,370
3,636,000 NITRILE GLOVES.	Special Purpose Clothing	Department of Homeland Security	January 14, 2021	-$503,950
COVID PURCHASE FOR DISPOSABLE NITRILE GLOVES IN MULTIPLE SIZES	Medical and Surgical Instruments, Equipment and Supplies	National Aeronautics and Space Administration	January 11, 2021	$3,998
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	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	October 27, 2020	$1,198
62,644,100 INDIVIDUAL GLOVES TO BE DELIVERED WITHIN 60 DAYS.	Special Purpose Clothing	Department of Homeland Security	September 29, 2020	$0
NITRILE PF GLOVES FOR THE IHS PINE RIDGE HOSPITAL.	Medical and Surgical Instruments, Equipment and Supplies	Indian Health Service	September 26, 2020	$26,310
BOTTLE FILLING STATIONS	Food Products Machinery and Equipment	Forest Service	September 25, 2020	$38,018
TSD FY20 DISINFECTANT SPRAY TO COMBAT AND PREVENT SPREAD OF COVID-19 / CRQ 3815526	Cleaning and Polishing Compounds and Preparations	Department of Agriculture	September 25, 2020	$7,375
62,644,100 INDIVIDUAL GLOVES TO BE DELIVERED WITHIN 60 DAYS AND 62,644,100 INDIVIDUAL GLOVES OPTIONAL GLOVES.	Special Purpose Clothing	Department of Homeland Security	September 25, 2020	$7,116,370
PPE REPLENISHMENT: SURGICAL GOWNS	Hospital and Surgical Clothing and Related Special Purpose Items	Centers for Disease Control and Prevention	September 24, 2020	$45,000
FACE MASKS	Special Purpose Clothing	Department of the Navy	September 24, 2020	$6,066
COVID 19 SUPPLIES	Cleaning and Polishing Compounds and Preparations	National Oceanic and Atmospheric Administration	September 22, 2020	$2,274
DISPOSABLE NITRILE GLOVES (LARGE) FOR PINE RIDGE SERVICE UNIT, PINE RIDGE, SD.	Medical and Surgical Instruments, Equipment and Supplies	Indian Health Service	September 21, 2020	$10,173
EXTEND THE DELIVERY DATE TO SEPTEMBER 30, 2020.	Special Purpose Clothing	Department of Homeland Security	September 11, 2020	$0
3,636,000 NITRILE GLOVES.	Special Purpose Clothing	Department of Homeland Security	September 11, 2020	$0
RFQ# JPF20-037/COVID-19 NATIONWIDE BULK ORDER, PPE SUPPLIES	Facilities Operations Support Services	Office Of Inspector General	September 10, 2020	-$66
COVID SUPPLIES - HAND SANITIER MULTI SIZE, WIPES - SEE ATTACHED LIST NORTH ZONE CACHE	Personal Toiletry Articles	Forest Service	September 09, 2020	$8,959
5,089,900 SURGICAL MASKS	Special Purpose Clothing	Department of Homeland Security	September 02, 2020	$732,946
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	Office Supplies	Drug Enforcement Administration	August 24, 2020	$70,576
SNEEZE GUARD FOR CLASSROOM	Office Devices and Accessories	Animal and Plant Health Inspection Service	August 24, 2020	$0
URGENT&COMPELLING NEED FOR RAPID PROCUREMENT OF REFRIGERATED BOTTLE FILLING STATION&DRINKING FOUNTAIN TO SUPPORT CONTAINMENT&RECOVERY OF THE COVID-19 OUTBREAK.	Refrigeration Equipment	Indian Health Service	August 21, 2020	$28,414
MEDICAL APPLIANCE EQUIPMENT AND SUPPLIES	Medical and Surgical Instruments, Equipment and Supplies	Department of State	August 19, 2020	$86,018
6,862,320 SURGICAL MASKS, LEVEL II.	Special Purpose Clothing	Department of Homeland Security	August 13, 2020	$1,132,283
IN SUPPORT OF COVID-19 RESPONSE PROTECTION FACE SHIELD SNEEZE GUARDS FOR CLASSROOM	Office Devices and Accessories	Animal and Plant Health Inspection Service	August 13, 2020	$12,281
RUBBER GLOVES	Office Supplies	Federal Prison System / Bureau of Prisons	August 12, 2020	$84,215
REUSABLE/WASHABLE ISOLATION GOWNS	Medical and Surgical Instruments, Equipment and Supplies	Department of Veterans Affairs	August 12, 2020	$0
CSU - FY2020 - PHC - PHC INCIDENT COMMAND - PRIORITY B - 3M VERSAFLO EASY CLEAN PAPR KIT	Medical and Surgical Instruments, Equipment and Supplies	Indian Health Service	August 12, 2020	-$6,539
FIRM, FIXED-PRICED DELIVERY ORDER FOR IV POLES AND CRASH CART FOR PINE RIDGE SERVICE UNIT, PINE RIDGE, SD	Hospital Furniture, Equipment, Utensils and Supplies	Indian Health Service	August 11, 2020	$14,673
REPLACE 4MIL GLOVES WITH 5MIL GLOVES AND EXTEND THE DELIVERY DATE TO SEPTEMBER 10, 2020.	Special Purpose Clothing	Department of Homeland Security	August 06, 2020	$0
TAPE, DUCT, 1.875 INCHES WIDE, 35 YARDS LONG, 0.017 INCH THICK, COLOR BLACK	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	August 05, 2020	$61
REUSABLE/WASHABLE ISOLATION GOWNS	Medical and Surgical Instruments, Equipment and Supplies	Department of Veterans Affairs	August 03, 2020	$211,200
PER QUOTE #565176: QTY 50,000 INFRARED THERMOMETERS W/ QTY&SIZE BATTERIES REQUIRED TO USE OUT OF THE BOX. TO BE DELIVERED TO: STATE SNS WAREHOUSE - 1001 EAST 62ND AVENUE DENVER, CO 80216; POC: JESSICA SANCHEZ; EMAIL: JESSICA.SANCHEZ@STATE	Medical and Surgical Instruments, Equipment and Supplies	Federal Acquisition Service	July 30, 2020	$744,000
NITRILE GLOVES FY-20	Medical and Surgical Instruments, Equipment and Supplies	Federal Prison System / Bureau of Prisons	July 30, 2020	$39,054
NITRILE GLOVES	Medical and Surgical Instruments, Equipment and Supplies	Federal Prison System / Bureau of Prisons	July 27, 2020	$0
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).	Special Purpose Clothing	Department of Homeland Security	July 24, 2020	$1,226,825
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).	Special Purpose Clothing	Department of Homeland Security	July 24, 2020	$896,133
ON BEHALF OF FEMA/COVID-19: QTY. 5,000 INFRARED THERMOMETERS W/ BATTERIES TO BE DELIVERED TO THE NE ARMY NATIONAL GUARD; ADDRESS: 3091 EAST AIRPORT ROAD GRAND ISLAND, NE 68801. POC: [email protected]; PH. 402-212-3012. PLEASE REFERENCE QUOT	Medical and Surgical Instruments, Equipment and Supplies	Federal Acquisition Service	July 22, 2020	$104,700
ON BEHALF OF FEMA/COVID-19: QTY. 16,400 INFRARED THERMOMETERS W/ BATTERIES TO BE DELIVERED TO THE DSHS SAN ANTONIO; 610 LANARK DRIVE SAN ANTONIO, TX 78218. POC:ROY MARES, PH. 512-289-4509. PLEASE REFERENCE QUOTE NO. 562819.	Medical and Surgical Instruments, Equipment and Supplies	Federal Acquisition Service	July 22, 2020	$343,416
TO PROVIDE CRITICAL ITEMS FOR PHASES OF OPENING OF FACILITY RELATED TO COVID 19 SUPPLIES	Medicated Cosmetics and Toiletries	National Oceanic and Atmospheric Administration	July 19, 2020	$0
COVID 19 SUPPLIES, MASKS, HAND SANITIZER, GLOVES	Cleaning and Polishing Compounds and Preparations	National Oceanic and Atmospheric Administration	July 19, 2020	$25,070
PPE SUPPLIES FOR COVID-19 MEDIUM AND LARGE GLOVES AND HAND SANITIZER.	Toilet Soap, Shaving Preparations and Dentifrices	Department of Justice	July 17, 2020	$14,901
3,636,000 NITRILE GLOVES.	Special Purpose Clothing	Department of Homeland Security	July 14, 2020	$503,950
FACE MASKS AND FACE SHIELDS	Special Purpose Clothing	Department of the Navy	July 02, 2020	$17,204
STEEL, STRAPPING, FLAT, 5/8" WIDE, .020" THK., 23.6 FT PER LB., 1,000 LBS. MIN. BREAKING STR. ORGANIC COATED, REGULAR DUTY.	Packaging and Packing Bulk Materials	Federal Acquisition Service	June 30, 2020	$320
COVID19 PPE SUPPLIES	Office Supplies	Drug Enforcement Administration	June 25, 2020	$96,400
21,516,700 NITRILE GLOVES	Special Purpose Clothing	Department of Homeland Security	June 12, 2020	$3,216,747
COVID-19 SUPPLIES	Medical and Surgical Instruments, Equipment and Supplies	Department of State	June 08, 2020	$9,270
COVID-19 DISPOSABLE ISOLATION GOWNS	Medical and Surgical Instruments, Equipment and Supplies	Department of Veterans Affairs	June 04, 2020	$2,950,000
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	Wallboard, Building Paper and Thermal Insulation Materials	Missile Defense Agency (Mda)	May 29, 2020	$1,848
COVID-19 SUPPLIES	Medical and Surgical Instruments, Equipment and Supplies	Department of State	May 28, 2020	$5,271
PPE SUPPLIES	Medical and Surgical Instruments, Equipment and Supplies	Federal Bureau of Investigation	May 27, 2020	$125,790
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.	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	May 22, 2020	$275,720
COVID 19 SUPPLIES	Medical and Surgical Instruments, Equipment and Supplies	Federal Prison System / Bureau of Prisons	May 06, 2020	$17,301
PPE (NON-SURGICAL FACEMASKS) FOR NATIONAL WEATHER SERVICE, WEATHER FORECAST OFFICE ESSENTIAL PERSONNEL.	Medical and Surgical Instruments, Equipment and Supplies	National Oceanic and Atmospheric Administration	April 30, 2020	$49,970
COVID-19 PPE	Clean Work Stations, Controlled Environment and Related Equipment	Federal Mediation and Conciliation Service	April 30, 2020	$5,273
CSU - FY2020 - PHC - PHC INCIDENT COMMAND - PRIORITY B - 3M VERSAFLO EASY CLEAN PAPR KIT	Medical and Surgical Instruments, Equipment and Supplies	Indian Health Service	April 30, 2020	$6,539
PPE FOR NATIONAL WEATHER SERVICE, WEATHER FORECAST OFFICE ESSENTIAL PERSONNEL.	Medical and Surgical Instruments, Equipment and Supplies	National Oceanic and Atmospheric Administration	April 23, 2020	$9,545
HAND SANITIZER *URGENT RUSH*	Medicated Cosmetics and Toiletries	Food Safety and Inspection Service	April 22, 2020	$96,526
TAPE, DUCT, 1.875 INCHES WIDE, 35 YARDS LONG, 0.017 INCH THICK, COLOR BLACK	Hand Tools, Nonedged, Nonpowered	Federal Acquisition Service	April 21, 2020	$46
2622-COVI-19 OFFICE SUPPLIES (CLOR0X DISINFECTING WIPE) FOR THE MISSION USE, TO SHIP VIA AIR FREIGHT TO JUBA,SOUTH SUDAN.	Office Supplies	Agency for International Development	April 21, 2020	$12,094
COVID 19 HAND SANITIZER	Medical and Surgical Instruments, Equipment and Supplies	U.S. Coast Guard	April 16, 2020	$435,287
ORANGE MAGIC FORMULA 512. ST. LOUIS NIB P/N 1064076. SIX ONE-GALLON TO A BOX.	Wrapping and Packaging Machinery	Federal Acquisition Service	April 09, 2020	$1,330
BACKPACK SPRAYER, APPLICATION HERBICIDES, PESTICIDES, FERTILIZERS,...	Hand Tools, Edged, Nonpowered	Department of the Army	March 26, 2020	$1,035
SHIP TO MIRAMAR.	Office Supplies	Federal Acquisition Service	March 20, 2020	$6,527
CORVID 19 HAND SANATIZER ALAMEDA	Toilet Soap, Shaving Preparations and Dentifrices	U.S. Coast Guard	March 19, 2020	$197,273
OTHER THAN SCHEDULE	Office Supplies	Federal Acquisition Service	March 17, 2020	$0

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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.