FY17 AJW-23 eosh services (OPS) ESA fall protection PPE, FMP, cartersville, georgia
Ended Awarded
- Contract number
- DTFASA17F00057
- Awardee
-
Fulton Supply Company UEI EJ3JRQ7JHKE7
- Awarding agency
-
Southern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $78,219
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 95% obligated
-
- $78,218.81 Current, with exercised options
- $82,401.13 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Euharlee, GA 30120, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Southern Region of the U.S. Federal Aviation Administration (FAA) to Fulton Supply Company, a prime contractor holding an Indefinite Delivery Contract with the Defense Logistics Agency (DLA). The $82,401.13 award is for FY17 environmental, occupational safety, and health (EOSH) services, including fall protection personal protective equipment (PPE), facility maintenance plans (FMPs), and other EOSH-related products and services for the FAA's Cartersville, Georgia facility. This contract was not set aside for any small business designation. Fulton Supply Company is an industrial distributor that has provided a variety of readily available commercial products to support military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements through previous prime contracts and delivery orders with DLA.
Quick answers
Who was awarded contract DTFASA17F00057?
DTFASA17F00057 was awarded to Fulton Supply Company by Southern Region (Federal Aviation Administration) on September 26, 2017.
How much is contract DTFASA17F00057 worth?
The government has obligated $78,219 on DTFASA17F00057. Its potential value, with all options, is $82,401.
Is contract DTFASA17F00057 an order under another contract?
Yes. DTFASA17F00057 is a delivery order under GS21F0066X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract DTFASA17F00057 competed?
The extent of competition for DTFASA17F00057 was full and open competition. The government received 2 offers.
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