Reel assembly, hose

Ended Awarded

Contract number
SPE7M021F1844
Awardee
Awarding agency
Obligated
$12,225

Award facts

Opportunity
Contract value 100% obligated
$12,224.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333318 Other Commercial and Service Industry Machinery Manufacturing
PSC
4940 Miscellaneous Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Stone Mountain, GA, USA

Award details come from SAM.gov/FPDS.

About this award

Fulton Supply Company was awarded a $12,224.52 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's unrestricted basic ordering agreement to supply 8507872456 reel assemblies and hose. The place of performance is Stone Mountain, Georgia and all work must be completed by February 1, 2021. No set-aside provisions were applied to this delivery order award made on December 17, 2020 by DLA Land and Maritime for readily available commercial products to support the agency's global logistics mission. Fulton Supply Company will perform as the prime contractor without involvement of major subcontractors.

Quick answers

Who was awarded contract SPE7M021F1844?

SPE7M021F1844 was awarded to Fulton Supply Company by Land and Maritime (Defense Logistics Agency) on December 17, 2020.

How much is contract SPE7M021F1844 worth?

The government has obligated $12,225 on SPE7M021F1844.

Is contract SPE7M021F1844 an order under another contract?

Yes. SPE7M021F1844 is a delivery order under SPE7M321D60GU, an indefinite delivery contract.

Was contract SPE7M021F1844 competed?

The extent of competition for SPE7M021F1844 was competed under sap.

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