Liner kit, cup, paint
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7MX19D5052
- Awardee
-
Fulton Supply Company UEI EJ3JRQ7JHKE7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 14 $130,239 obligated
Award facts
- Opportunity
-
- Liner Kit, Cup, Paint Pre-Solicitation · SPE7MX19RX035 · Posted Mar 21, 2019
- Combined order value
- $130,239 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 66% used
- $197,787.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Liner kit, cup, paint | Land and Maritime (DLA) | $6,700 | |
| Liner kit, cup, paint | Land and Maritime (DLA) | $16,358 | |
| Liner kit, cup, paint | Land and Maritime (DLA) | $7,425 | |
| Liner kit, cup, paint | Land and Maritime (DLA) | $24,063 | |
| Liner kit, cup, paint | Land and Maritime (DLA) | $8,542 | |
| Liner kit, cup, paint | Land and Maritime (DLA) | $6,420 | |
| Liner kit, cup, paint | Land and Maritime (DLA) | $4,194 | |
| Liner kit, cup, paint | Land and Maritime (DLA) | $19,391 | |
| Liner kit, cup, paint | Land and Maritime (DLA) | $5,338 | |
| Liner kit, cup, paint | Land and Maritime (DLA) | $7,953 | |
| Liner kit, cup, paint | Land and Maritime (DLA) | $14,870 | |
| Liner kit, cup, paint | Land and Maritime (DLA) | $2,008 | |
| Liner kit, cup, paint | Land and Maritime (DLA) | $2,639 | |
| Liner kit, cup, paint | Land and Maritime (DLA) | $4,336 |
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7MX19D5052?
SPE7MX19D5052 was awarded to Fulton Supply Company by Land and Maritime (Defense Logistics Agency) on August 15, 2019.
How much is contract SPE7MX19D5052 worth?
Orders under SPE7MX19D5052 have obligated $130,239. SPE7MX19D5052's own ceiling is $197,787.
How many orders have been placed under contract SPE7MX19D5052?
14 orders have been placed under SPE7MX19D5052, the latest on April 1, 2022.
Who can order from contract SPE7MX19D5052?
SPE7MX19D5052 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7MX19D5052 competed?
The extent of competition for SPE7MX19D5052 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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