Liner kit, cup, paint

Ended Awarded

Contract number
SPE7M222F0335
Awardee
Awarding agency
Obligated
$6,700

Award facts

Contract value 100% obligated
$6,699.60 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, doing business as Fulton Supply Co, a $6,699.60 firm fixed price delivery order for liner kit cups to be used in painting applications. The place of performance will be Stone Mountain, Georgia and all work is to be completed by May 2, 2022. No set-aside provisions were applied to this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the DLA Land and Maritime supports procurement for the Department of Defense, these liner kit cups will likely be used to maintain military vehicles and equipment.

Quick answers

Who was awarded contract SPE7M222F0335?

SPE7M222F0335 was awarded to Fulton Supply Company by Land and Maritime (Defense Logistics Agency) on April 1, 2022.

How much is contract SPE7M222F0335 worth?

The government has obligated $6,700 on SPE7M222F0335.

Is contract SPE7M222F0335 an order under another contract?

Yes. SPE7M222F0335 is a delivery order under SPE7MX19D5052, an indefinite delivery contract.

Was contract SPE7M222F0335 competed?

The extent of competition for SPE7M222F0335 was competed under sap.

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