Purchase Order 6923G222P000125

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fulton Supply Company, doing business as Fulton Supply Co, for the delivery of a chain hoist. The contract is a firm fixed-price purchase order with a potential value of $11,250.00. Fulton Supply Company is an industrial distributor that provides a variety of commercial products to support military logistics, ground vehicle maintenance, aviation maintenance, and construction...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a for-profit subchapter S corporation. The contract, valued at $14,380.00, is for the delivery of chain hoists. Fulton Supply Company is an industrial distributor that provides a variety of products to federal agencies, primarily the Department of Defense, through prime contract awards and delivery orders. The company has previously held Indefinite Delivery Contracts with...

This federal contract award is for a single-item purchase order valued at $18,750.00, awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fulton Supply Company, a small business industrial distributor. The contract is for the delivery of a HOIST,CHAIN and is set aside for small businesses. Fulton Supply Company is the prime contractor and there are no major subcontractors mentioned. DLA Troop Support is responsible for providing logistics support to the U.S....

This federal contract award, SPE8EE21P0400, was made by the Defense Logistics Agency (DLA) to Fulton Supply Company, a small business prime contractor, to provide 5 chain hoists (NSN 3950015242915) for $88,500.00. The contract was awarded on a firm fixed-price basis with a completion date of November 15, 2021. Fulton Supply Company is an industrial distributor that has provided various products to support military logistics, ground vehicle maintenance, aviation maintenance, and construction...

This federal contract award was made by the Defense Logistics Agency (DLA), specifically DLA Aviation, to Fulton Supply Company, a small business industrial distributor. The $79,897.00 fixed-price purchase order is for the delivery of shackles, a type of hardware used in military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements. The contract has a total small business set-aside designation. Fulton Supply Company has also been awarded three...

Fulton Supply Company was awarded a $21,712 firm fixed price delivery order for an 8507587142 truck lift wheel from the Defense Logistics Agency Land and Maritime (DLA). The delivery order, issued on August 13, 2020, calls for Fulton Supply Co to provide the requested vehicle part to the agency's facility in Stone Mountain, Georgia, with completion by November 12, 2020. No set-aside designation was used for this procurement. As the DLA supports America's armed forces by procuring their equipment...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Shannahan Crane &amp; Hoist, Inc. for overhead crane repair and parts. The contract has a ceiling value of $90,054.91 and a completion date of September 4, 2018. The work is being performed in Modoc, Illinois. This contract did not have a set-aside designation.</p>

This is a firm fixed price contract awarded by the U.S. Army Corps of Engineers to Heco Pacific Manufacturing Inc., a small business manufacturer of industrial products including material handling equipment. The $576,580 contract is for the repair of a 50-ton hoist and trolley at the Engineer Research and Development Center (ERDC) in Vicksburg, Mississippi. The contract has a five-year period of performance covering annual maintenance and a two-year warranty on the work performed. This award was...

The U.S. Army Corps of Engineers has awarded a firm-fixed-price purchase order contract to TECH O. R., LLC, a self-certified small disadvantaged business, to repair a Manitowoc 14000 lattice crane at the Fountain City Service Base in Fountain City, Wisconsin. The contract, valued at $54,834.92, requires the replacement of worn parts, calibrations, load testing, and 2,000-hour maintenance services to be completed by May 1, 2025. This contract is not set aside for any specific business category....

The Department of the Navy Naval Facilities Engineering Command awarded a $30,972.08 firm fixed price delivery order to Craneworks, Inc. for the repair of a 300 ton marine travel lift. The place of performance is the Naval Academy in Annapolis, Maryland. No set-aside designation was used for this contract, which has a completion date of March 31, 2023. As the contracting agency, the Naval Facilities Engineering Command supports the Navy's facilities engineering, acquisition, environmental, and...