Liner kit, cup, paint
Ended Awarded
- Contract number
- SPE7M221F0067
- Awardee
-
Fulton Supply Company UEI EJ3JRQ7JHKE7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $7,953
Award facts
- Contract value 100% obligated
- $7,952.62 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, doing business as Fulton Supply Co, a $7,952.62 firm fixed price delivery order for liner kits, cups, and paint. The place of performance is Stone Mountain, Georgia. No set-aside designation was used for this contract to fulfill the agency's requirements for these products. The completion date is January 19, 2021, and the award date is December 17, 2020.
Quick answers
Who was awarded contract SPE7M221F0067?
SPE7M221F0067 was awarded to Fulton Supply Company by Land and Maritime (Defense Logistics Agency) on December 17, 2020.
How much is contract SPE7M221F0067 worth?
The government has obligated $7,953 on SPE7M221F0067.
Is contract SPE7M221F0067 an order under another contract?
Yes. SPE7M221F0067 is a delivery order under SPE7MX19D5052, an indefinite delivery contract.
Was contract SPE7M221F0067 competed?
The extent of competition for SPE7M221F0067 was competed under sap.
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