Liner kit, cup, paint

Ended Awarded

Contract number
SPE7M222F0216
Awardee
Awarding agency
Obligated
$24,063

Award facts

Contract value 100% obligated
$24,062.73 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

This federal contract award from the Defense Logistics Agency Land and Maritime is a $24,062.73 firm fixed price delivery order for 8508867739 liner kits, cups, paint to Fulton Supply Company (doing business as Fulton Supply Co) in Stone Mountain, GA. The Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring and providing logistics support for spare parts, supplies, equipment, and associated services to prepare, sustain, and replenish military forces worldwide. This delivery order is for liner kits, cups, and paint with no set-aside designation and a completion date of March 14, 2022.

Quick answers

Who was awarded contract SPE7M222F0216?

SPE7M222F0216 was awarded to Fulton Supply Company by Land and Maritime (Defense Logistics Agency) on February 11, 2022.

How much is contract SPE7M222F0216 worth?

The government has obligated $24,063 on SPE7M222F0216.

Is contract SPE7M222F0216 an order under another contract?

Yes. SPE7M222F0216 is a delivery order under SPE7MX19D5052, an indefinite delivery contract.

Was contract SPE7M222F0216 competed?

The extent of competition for SPE7M222F0216 was competed under sap.

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