Liner kit, cup, paint
Ended Awarded
- Contract number
- SPE7M221F0247
- Awardee
-
Fulton Supply Company UEI EJ3JRQ7JHKE7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $6,420
Award facts
- Contract value 100% obligated
- $6,420.45 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 $6,420.45 firm fixed price delivery order for liner kit cups and paint. The place of performance will be Stone Mountain, Georgia. No set-aside designation was used for this contract. The Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring, managing and supplying critical items for the armed forces and other federal agencies. This delivery order is for liner kit cups and paint to support the agency's logistics mission.
Quick answers
Who was awarded contract SPE7M221F0247?
SPE7M221F0247 was awarded to Fulton Supply Company by Land and Maritime (Defense Logistics Agency) on August 24, 2021.
How much is contract SPE7M221F0247 worth?
The government has obligated $6,420 on SPE7M221F0247.
Is contract SPE7M221F0247 an order under another contract?
Yes. SPE7M221F0247 is a delivery order under SPE7MX19D5052, an indefinite delivery contract.
Was contract SPE7M221F0247 competed?
The extent of competition for SPE7M221F0247 was competed under sap.
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