Grinding wheel
Ended Awarded Last action
- Contract number
- N0040618F0269
- Awardee
-
Fulton Supply Company UEI EJ3JRQ7JHKE7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $42,003
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · N0040618Q0390 · Posted Jun 13, 2019
- Contract value 100% obligated
- $42,002.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 444130 Hardware Stores
- PSC
- 5345 Disks And Stones, Abrasive
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Stone Mountain, GA, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract N0040618F0269?
N0040618F0269 was awarded to Fulton Supply Company by Naval Supply Systems Command (Department of the Navy) on September 25, 2018.
How much is contract N0040618F0269 worth?
The government has obligated $42,003 on N0040618F0269.
Which agency awarded contract N0040618F0269?
Naval Supply Systems Command (Department of the Navy) awarded N0040618F0269, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract N0040618F0269 an order under another contract?
Yes. N0040618F0269 is a delivery order under GS21F0066X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N0040618F0269 competed?
The extent of competition for N0040618F0269 was full and open competition. The government received 3 offers.
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