Liner kit, cup, paint
Ended Awarded
- Contract number
- SPE7M220F0175
- Awardee
-
Fulton Supply Company UEI EJ3JRQ7JHKE7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $2,008
Award facts
- Contract value 100% obligated
- $2,008.30 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 a $2,008.30 firm fixed-price delivery order for 8507546332 liner kits, cups, paint. The place of performance will be Stone Mountain, Georgia. No set-aside designation was used for this contract. The Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and services to satisfy military needs around the world. This delivery order will provide the requested liner kits and related items in support of the agency's mission.
Quick answers
Who was awarded contract SPE7M220F0175?
SPE7M220F0175 was awarded to Fulton Supply Company by Land and Maritime (Defense Logistics Agency) on July 24, 2020.
How much is contract SPE7M220F0175 worth?
The government has obligated $2,008 on SPE7M220F0175.
Is contract SPE7M220F0175 an order under another contract?
Yes. SPE7M220F0175 is a delivery order under SPE7MX19D5052, an indefinite delivery contract.
Was contract SPE7M220F0175 competed?
The extent of competition for SPE7M220F0175 was competed under sap.
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