Purchase Order SPE4A617PA669
- Not listed
- This is a $98,867.25 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, an industrial distributor of tools and equipment. The contract is for the delivery of shackles, a type of hardware used in military applications. The contract does not have a set-aside designation. Fulton Supply Company has previously held several single-award Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime for items such as reel assemblies, hoses,...
- 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 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 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 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...
- The Defense Logistics Agency (DLA) Aviation awarded a $102,735.00 firm-fixed price purchase order to Fulton Supply Company, a small business contractor, for the delivery of 45 rotor blade protectors. This award was made under a competitive total small business set-aside solicitation. Fulton Supply Company is an industrial distributor that provides a variety of products, including safety equipment, tools, and vehicle components, to support military logistics and maintenance requirements for DLA...
- 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...
- The Defense Logistics Agency Aviation awarded Fulton Supply Company a $56,120 firm fixed price delivery order for chain assemblies on February 20, 2020. Performance will take place in Stone Mountain, Georgia with a completion date of May 20, 2020. The contract was awarded under an unspecified vehicle and had no set-aside designation. As the Defense Logistics Agency Aviation supports the acquisition and logistics needs of the Department of Defense, this delivery order is likely providing...
- The Defense Logistics Agency (DLA) Troop Support awarded a $103,250 firm-fixed-price purchase order to Fulton Supply Company, a for-profit Subchapter S corporation, for an engraving system. The award was made without any set-aside provisions. Fulton Supply Company is an industrial distributor that has provided a variety of products to DLA and other Department of Defense agencies, including safety equipment, tools, and maintenance items. In addition to this one-time purchase order, Fulton...
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 Indefinite Delivery Contracts (IDCs) by DLA Land and Maritime, valued at up to $250,000 each, to provide reel assemblies and hose, vacuum pump units, and truck lift wheels on an as-needed basis through 2022. These IDCs allow DLA to rapidly procure various logistics items from Fulton Supply Company.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SHACKLE | SPE4A617Q0546 | Defense Logistics Agency Aviation | Award Notice 1/2 | 12/19/16, 10:12 AM | |
SHACKLE | SPE4A617Q0546 | Defense Logistics Agency Aviation | Award Notice 2/2 | 3/31/17, 12:32 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $79.9k | 3/31/17 |