SPE8E622P0525
Purchase Order
Overview
Government Description
SAFETY CAN
Awardee
Awarding / Funding Agency
Place of Performance
Stone Mountain, GA 30083 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Fulton Supply Company was awarded
Purchase Order SPE8E622P0525 (SPE8E6-22-P-0525)
for Safety Can
worth up to $666,707
by DLA Troop Support - Construction and Equipment
in April 2022.
The contract
has a duration of 1 year 5 months and
was awarded
through solicitation SAFETY CAN
with a Small Business Total set aside
with
NAICS 332999 and
PSC 7240
via simplified acquisition acquisition procedures with 2 bids received.
Status
(Closed)
Last Modified 5/21/24
Period of Performance
4/1/22
Start Date
9/12/23
Current End Date
9/12/23
Potential End Date
Obligations
$666.7K
Total Obligated
$666.7K
Current Award
$666.7K
Potential Award
Award Hierarchy
Purchase Order
SPE8E622P0525
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SPE8E622P0525
People
Suggested agency contacts for SPE8E622P0525
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Construction Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
EJ3JRQ7JHKE7
Awardee CAGE
9C042
Agency Detail
Awarding Office
SPE8E6 DLA TROOP SUPPORT
Funding Office
SPE8E6
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
GA-04
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Henry Johnson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $666,707 | 100% |
Modified: 5/21/24