Contract N0018919M011S

Capstone Office Products, Llc · Department Of Defense · March 14, 2019

Firm Fixed PriceFull & Open CompetitionNAICS 339940IDIQ Task Order

Capstone Office Products, Llc was awarded a federal contract by Department Of Defense (Department Of The Navy) on March 14, 2019 for $946 of work in office supplies (except paper) manufacturing. Performance is in Fairfax, VA. This is a task or delivery order issued under parent IDIQ GS02Q14DCR0014. It uses firm fixed-price contract pricing.

Obligated to date
$946
$946
Current value
$946
Modifications
0
Base award only

Contract details

PIID
N0018919M011S
Parent IDIQ
GS02Q14DCR0014
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition
NAICS
339940 · Office Supplies (Except Paper) Manufacturing
Product / service
Office Supplies
Place of performance
Fairfax, VA
First action
March 14, 2019

Description

106R01217 TONER, 9000 PAGE-YIELD, BLACK

Modification timeline

  • March 14, 2019
    Base award
    $946

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Frequently asked questions

What is contract N0018919M011S?

Contract N0018919M011S is a federal contract awarded to Capstone Office Products, Llc by Department Of Defense on March 14, 2019 for $946 of work classified under OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING. It has been modified 0 times since the base award.

Who won contract N0018919M011S?

Capstone Office Products, Llc won contract N0018919M011S from Department Of Defense.

How much is contract N0018919M011S worth?

Contract N0018919M011S has obligated $946 to date.