Medical items for project warehouse in northeast MD for project dmat

Ended Awarded

Contract number
75P00219F00036
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 medical items to be delivered to a project warehouse in northeast Maryland for Project DMAT. The order was placed under Fulton Supply's General Services Administration Federal Supply Schedule 51-V contract for hardware. Fulton Supply is an industrial distributor experienced in sourcing and cost management for a variety of products, including safety equipment, vehicle parts, and construction supplies, which it has provided to the Department of Defense and other federal agencies. This delivery order did not use a set-aside provision.

Quick answers

Who was awarded contract 75P00219F00036?

75P00219F00036 was awarded to Fulton Supply Company by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on January 22, 2019.

How much is contract 75P00219F00036 worth?

The government has obligated $120,977 on 75P00219F00036.

Is contract 75P00219F00036 an order under another contract?

Yes. 75P00219F00036 is a delivery order under GS21F0066X, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 75P00219F00036 competed?

The extent of competition for 75P00219F00036 was full and open competition. The government received 1 offer.

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