Purchase Order SPE4A616M4352
- Not listed
- This is a $141,379 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a small business industrial distributor. The contract is for the procurement of cargo tie-down chains for aircraft. Fulton Supply Company has provided similar readily available commercial items to DLA in the past, including safety cans, respirators, hoists, and paint liner kits. The award is part of a larger set of Indefinite Delivery Contracts held by Fulton Supply...
- This federal contract award, with ID SPE4A616M4342, was made by the Defense Logistics Agency (DLA) Aviation to Fulton Supply Company, a prime contractor. The $128,506.00 firm fixed-price purchase order is for cargo tie-downs for aircraft. The contract does not have a set-aside designation. Fulton Supply Company is an industrial distributor that provides a variety of products, such as safety equipment and vehicle parts, to the Department of Defense. The company has been awarded multiple...
- 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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a small business industrial distributor, for a $21,200.00 reel assembly and hose product. The award was not set aside and is one of several delivery orders issued to Fulton Supply under three Indefinite Delivery Contracts (IDCs) the company holds with DLA Land and Maritime, valued up to $250,000 each, to provide logistics items such as reel assemblies, hoses, vacuum pumps, and...
- 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) 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 awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor, for the procurement of antipilferage seals. The contract has a ceiling value of $55,199.33 and an ultimate completion date of September 12, 2013. 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. In addition to this...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a for-profit subchapter S corporation and industrial distributor. The $11,055.00 contract is for the delivery of plastic strips by May 23, 2018. Fulton Supply Company has experience providing a variety of readily available commercial products to support military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements for DLA and other...
- 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, identified as SPE4A416V4265, was made to Fulton Supply Company, a prime contractor and industrial distributor, by the Defense Logistics Agency (DLA) Aviation. The $94,200.00 firm fixed-price purchase order is not set aside and has an ultimate completion date of September 6, 2016. Fulton Supply Company, a for-profit Subchapter S corporation, has provided a variety of readily available commercial products to support DoD logistics, maintenance, and construction...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a small business industrial distributor. The contract is for the delivery of cargo tie-down chains for aircraft, with a total ceiling value of $129,602.00 and an ultimate completion date of October 21, 2016. Fulton Supply Company has provided similar equipment and supplies to DLA and other Department of Defense agencies in the past, including safety cans, respirators, hoists, and reflective sheeting. The company also holds three Indefinite Delivery Contracts with DLA Land and Maritime, with potential values up to $250,000 each, for the provision of reel assemblies and hose, vacuum pump units, and truck lift wheels. This contract award was set aside for small businesses.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CHAIN, TIE DOWN, CARGO, AIRC | Defense Logistics Agency Aviation | Award Notice 1/1 | 12/21/15, 10:07 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 5/20/16 | |
| Not listed | Not listed | $129.6k | 12/21/15 |