Protector, rotor BLA

Ended Purchase Order Awarded

Contract number
SPE4A722P9379
Awardee
Awarding agency
Obligated
$170,620

Award facts

Opportunity
Contract value 100% obligated
$170,620.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336411 Aircraft Manufacturing
PSC
1615 Helicopter Rotor Blades, Drive Mechanisms And Components
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers 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 U.S. Defense Logistics Agency (DLA) Aviation awarded a $170,620.00 firm-fixed-price purchase order contract to Fulton Supply Company, a small business prime contractor, to provide 76 rotor blade protectors. The solicitation was set aside for total small business participation. Fulton Supply Company is an industrial distributor that has provided various commercial items to support DLA's logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements. The company also holds three indefinite-delivery contracts with DLA Land and Maritime to provide additional logistics items through delivery orders issued during the contract period.

Quick answers

Who was awarded contract SPE4A722P9379?

SPE4A722P9379 was awarded to Fulton Supply Company by Aviation (Defense Logistics Agency) on May 10, 2022.

How much is contract SPE4A722P9379 worth?

The government has obligated $170,620 on SPE4A722P9379.

Was contract SPE4A722P9379 competed?

The extent of competition for SPE4A722P9379 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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