Liner kit, cup, paint
Ended Awarded
- Contract number
- SPE7M221F0222
- Awardee
-
Fulton Supply Company UEI EJ3JRQ7JHKE7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $4,194
Award facts
- Contract value 100% obligated
- $4,194.19 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 $4,194.19 firm fixed price delivery order for liner kit cups and paint with no set-aside designation. The order is associated with stock replenishment of consumable parts and supplies for DLA Land and Maritime equipment and platforms. Fulton Supply Company will provide the requested liner kit cups and paint for use by the Defense Logistics Agency Land and Maritime in support of its logistics mission.
Quick answers
Who was awarded contract SPE7M221F0222?
SPE7M221F0222 was awarded to Fulton Supply Company by Land and Maritime (Defense Logistics Agency) on August 12, 2021.
How much is contract SPE7M221F0222 worth?
The government has obligated $4,194 on SPE7M221F0222.
Is contract SPE7M221F0222 an order under another contract?
Yes. SPE7M221F0222 is a delivery order under SPE7MX19D5052, an indefinite delivery contract.
Was contract SPE7M221F0222 competed?
The extent of competition for SPE7M221F0222 was competed under sap.
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