Vinyl adhesive no. 1099
Ended Awarded
- Contract number
- W44W9M18F0160
- Awardee
-
Fulton Supply Company UEI EJ3JRQ7JHKE7
- Awarding agency
-
Joint Munitions Command
Army Materiel Command, Department of Defense
- Obligated
- $13,215
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $13,214.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- PSC
- 8040 Adhesives
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 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 W44W9M18F0160?
W44W9M18F0160 was awarded to Fulton Supply Company by Joint Munitions Command (Army Materiel Command) on September 4, 2018.
How much is contract W44W9M18F0160 worth?
The government has obligated $13,215 on W44W9M18F0160.
Is contract W44W9M18F0160 an order under another contract?
Yes. W44W9M18F0160 is a delivery order under GS21F0066X, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract W44W9M18F0160 competed?
The extent of competition for W44W9M18F0160 was full and open competition. The government received 8 offers.
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