Liner kit, cup, paint

Ended Awarded

Contract number
SPE7M221F0277
Awardee
Awarding agency
Obligated
$8,542

Award facts

Contract value 100% obligated
$8,541.99 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 a $8,541.99 firm fixed price delivery order for liner kit cups and paint. The place of performance will be Stone Mountain, Georgia. No set-aside provisions were applied to this contract. The Defense Logistics Agency Land and Maritime supports America's armed forces by providing supplies in various categories including materials like those described in this award. Fulton Supply Company will deliver the requested liner kit cups and paint to the agency by the completion date of October 25, 2021.

Quick answers

Who was awarded contract SPE7M221F0277?

SPE7M221F0277 was awarded to Fulton Supply Company by Land and Maritime (Defense Logistics Agency) on September 23, 2021.

How much is contract SPE7M221F0277 worth?

The government has obligated $8,542 on SPE7M221F0277.

Is contract SPE7M221F0277 an order under another contract?

Yes. SPE7M221F0277 is a delivery order under SPE7MX19D5052, an indefinite delivery contract.

Was contract SPE7M221F0277 competed?

The extent of competition for SPE7M221F0277 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award