Contract W9123719F0331
Capital City Group Inc · Department Of Defense · July 11, 2019
Capital City Group Inc was awarded a federal contract by Department Of Defense (Department Of The Army) on July 11, 2019 for $55,000 of work in other commercial and industrial machinery and equipment rental and leasing. Performance is in Gallipolis Ferry, WV. This is a task or delivery order issued under parent IDIQ W9123717A0014. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- W9123719F0331
- Parent IDIQ
- W9123717A0014
- Award type
- Bpa Call
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 532490 · Other Commercial And Industrial Machinery And Equipment Rental And Leasing
- Product / service
- Winches, Hoists, Cranes, And Derricks
- Place of performance
- Gallipolis Ferry, WV
- First action
- July 11, 2019
Description
RC BYRD DAM CRANE RENTAL
Modification timeline
-
July 11, 2019Base award$54.8K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| North American Crane & Rigging Llc | Department Of Defense | December 31, 2025 | $75.2K |
| Innovative Federal Operations Group, Incorporated | Department Of Defense | December 31, 2025 | $140.7K |
| Triangle Solutions, Llc | Department Of Defense | December 31, 2025 | $135.4K |
| Triangle Solutions, Llc | Department Of Defense | December 31, 2025 | $38.4K |
| Premier Scaffold, Inc. | Department Of Defense | December 30, 2025 | $9.8K |
| Bse Performance, Llc | Department Of Defense | December 30, 2025 | $346.8K |
Top contractors in NAICS 532490
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | John Deere Shared Services, Llc | 52 | $273.61M |
| 2 | Miscellaneous Foreign Awardees | 1,810 | $87.94M |
| 3 | Smiths Detection Inc. | 544 | $74.42M |
| 4 | Aq Global For General Trading & Contracting Co. W.L.L. | 32 | $72.98M |
| 5 | Olympus America Inc | 77 | $69.75M |
| 6 | Mahaffey Tent & Awning Co., Inc. | 110 | $53.42M |
| 7 | Future Services General Trading & Contracting Co. | 108 | $49.01M |
| 8 | All Business Machines, Inc. | 1,036 | $45.06M |
| 9 | Parker-Hannifin Corporation | 9 | $41.60M |
| 10 | Prime Projects International General Trading Llc | 1 | $37.26M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract W9123719F0331?
Contract W9123719F0331 is a federal contract awarded to Capital City Group Inc by Department Of Defense on July 11, 2019 for $55,000 of work classified under OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING. It has been modified 0 times since the base award.
Who won contract W9123719F0331?
Capital City Group Inc won contract W9123719F0331 from Department Of Defense.
How much is contract W9123719F0331 worth?
Contract W9123719F0331 has obligated $55,000 to date.