Liner kit, cup, paint

Ended Awarded

Contract number
SPE7M220F0210
Awardee
Awarding agency
Obligated
$14,870

Award facts

Contract value 100% obligated
$14,870.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333316 Photographic and Photocopying Equipment 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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Land and Maritime awarded Fulton Supply Company of Stone Mountain, GA a $14,870.31 firm fixed price delivery order for liner kit, cup, paint (item 8507659033) with an October 19, 2020 completion date. As the Defense Logistics Agency supports America's armed forces by providing supplies in defense, emergency, and humanitarian relief operations, this delivery order will supply the requested liner kit and paint items to support the Agency's mission through Fulton Supply Company, with performance taking place in Stone Mountain, GA. No set-aside provision was designated for this award.

Quick answers

Who was awarded contract SPE7M220F0210?

SPE7M220F0210 was awarded to Fulton Supply Company by Land and Maritime (Defense Logistics Agency) on September 18, 2020.

How much is contract SPE7M220F0210 worth?

The government has obligated $14,870 on SPE7M220F0210.

Is contract SPE7M220F0210 an order under another contract?

Yes. SPE7M220F0210 is a delivery order under SPE7MX19D5052, an indefinite delivery contract.

Was contract SPE7M220F0210 competed?

The extent of competition for SPE7M220F0210 was competed under sap.

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