Medical items for project warehouse in north east MD for project damt

Ended Awarded

Contract number
75P00218F00235
Awardee
Awarding agency
Obligated
$120,977

Award facts

Opportunity
Contract value 100% obligated
$120,977.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
444130 Hardware Stores
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Stone Mountain, GA, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Health and Human Services awarded a $120,977.01 firm-fixed-price delivery order to Fulton Supply Company, doing business as Fulton Supply Co, for the provision of medical items to support a project warehouse in northeastern Maryland. The contract was issued under the General Services Administration's Hardware Superstore (FSS-51-V) Multiple Award Schedule. Fulton Supply Company is a for-profit subchapter S corporation that specializes in sourcing and cost management of tools and equipment for federal agencies, primarily the Department of Defense. This delivery order did not utilize any set-aside provisions.

Quick answers

Who was awarded contract 75P00218F00235?

75P00218F00235 was awarded to Fulton Supply Company by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on September 21, 2018.

How much is contract 75P00218F00235 worth?

The government has obligated $120,977 on 75P00218F00235.

Is contract 75P00218F00235 an order under another contract?

Yes. 75P00218F00235 is a delivery order under GS21F0066X, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 75P00218F00235 competed?

The extent of competition for 75P00218F00235 was full and open competition. The government received 1 offer.

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