Liner kit, cup, paint
Ended Awarded
- Contract number
- SPE7M221F0168
- Awardee
-
Fulton Supply Company UEI EJ3JRQ7JHKE7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $5,338
Award facts
- Contract value 100% obligated
- $5,338.06 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 $5,338.06 firm fixed price delivery order for liner kit cups and paint. The place of performance is Stone Mountain, Georgia. Fulton Supply Company, doing business as Fulton Supply Co, will provide 8508315946 liner kit cups and paint in support of Defense Logistics Agency Land and Maritime requirements. No set-aside designation was used for this award made on June 23, 2021, with a completion date of July 23, 2021.
Quick answers
Who was awarded contract SPE7M221F0168?
SPE7M221F0168 was awarded to Fulton Supply Company by Land and Maritime (Defense Logistics Agency) on June 23, 2021.
How much is contract SPE7M221F0168 worth?
The government has obligated $5,338 on SPE7M221F0168.
Is contract SPE7M221F0168 an order under another contract?
Yes. SPE7M221F0168 is a delivery order under SPE7MX19D5052, an indefinite delivery contract.
Was contract SPE7M221F0168 competed?
The extent of competition for SPE7M221F0168 was competed under sap.
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