Liner kit, cup, paint
Ended Awarded
- Contract number
- SPE7M220F0137
- Awardee
-
Fulton Supply Company UEI EJ3JRQ7JHKE7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $4,336
Award facts
- Contract value 100% obligated
- $4,336.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Stone Mountain, GA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Land and Maritime awarded Fulton Supply Company of Stone Mountain, Georgia a $4,336.16 firm fixed price delivery order for liner kit cups and paint with no set-aside designation. The order is associated with the agency's supply chain management programs and was awarded on May 14, 2020, with an expected completion date of June 15, 2020. Fulton Supply Company will provide the requested liner kit cups and paint under the terms of the delivery order.
Quick answers
Who was awarded contract SPE7M220F0137?
SPE7M220F0137 was awarded to Fulton Supply Company by Land and Maritime (Defense Logistics Agency) on May 14, 2020.
How much is contract SPE7M220F0137 worth?
The government has obligated $4,336 on SPE7M220F0137.
Is contract SPE7M220F0137 an order under another contract?
Yes. SPE7M220F0137 is a delivery order under SPE7MX19D5052, an indefinite delivery contract.
Was contract SPE7M220F0137 competed?
The extent of competition for SPE7M220F0137 was competed under sap.
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