Liner kit, cup, paint
Ended Awarded
- Contract number
- SPE7M222F0213
- Awardee
-
Fulton Supply Company UEI EJ3JRQ7JHKE7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $16,358
Award facts
- Contract value 100% obligated
- $16,358.19 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 $16,358 firm fixed price delivery order for 8508867836 liner kits, cups, paint. The order is for the supply of liner kits, cups, and paint to the agency with no set-aside designation. Fulton Supply Company will deliver the requested products to the agency's location in Stone Mountain by March 14, 2022 to support the Defense Logistics Agency's logistics and procurement missions.
Quick answers
Who was awarded contract SPE7M222F0213?
SPE7M222F0213 was awarded to Fulton Supply Company by Land and Maritime (Defense Logistics Agency) on February 11, 2022.
How much is contract SPE7M222F0213 worth?
The government has obligated $16,358 on SPE7M222F0213.
Is contract SPE7M222F0213 an order under another contract?
Yes. SPE7M222F0213 is a delivery order under SPE7MX19D5052, an indefinite delivery contract.
Was contract SPE7M222F0213 competed?
The extent of competition for SPE7M222F0213 was competed under sap.
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