Purchase Order SPE5E218V013V
- Not listed
- The Defense Logistics Agency Land and Maritime awarded Fulton Supply Company of Stone Mountain, GA a $16,992 firm fixed price delivery order contract for one TRUCK,LIFT,WHEEL. The contract has a completion date of December 16, 2020 and was awarded on September 17, 2020 without a set-aside designation. As the Defense Logistics Agency's mission involves logistics support for the Department of Defense, this contract will deliver a truck-mounted lift and wheel assembly to support the Agency'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...
- 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...
- This federal contract award, valued at $18,570.00, was issued by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor, for the purchase of plastic strips. The contract has a firm fixed price and was not set aside. Fulton Supply Company is an industrial distributor that has provided various products such as safety cans, respirators, and lift trucks to support military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements...
- This federal contract award, valued at $5,394.00, was issued by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor. The contract is for the purchase of plastic strips, which falls under the DLA's Troop Support and Logistics Operations. 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. This contract does not have a set-aside...
- The Defense Logistics Agency Land and Maritime awarded Fulton Supply Company of Stone Mountain, Georgia a $7,552 firm fixed price delivery order contract to provide one TRUCK,LIFT,WHEEL. The contract has a completion date of January 27, 2021 and was awarded on October 29, 2020 without a set-aside designation. As the Defense Logistics Agency supports America's armed forces by providing supplies, Fulton Supply Company will deliver the requested vehicle lift truck wheel to the agency under this...
- The Defense Logistics Agency Land and Maritime awarded Fulton Supply Company of Stone Mountain, GA a firm fixed price delivery order for $10,384 to provide one TRUCK,LIFT,WHEEL. The contract has a completion date of June 16, 2021 and was awarded on March 18, 2021 without a set-aside designation. As the Defense Logistics Agency supports the armed forces by procuring, managing and supplying equipment, this order will deliver a truck-mounted lift and wheel to an unspecified military customer in...
- The Defense Logistics Agency (DLA) Troop Support awarded a firm fixed-price purchase order to Fulton Supply Company, doing business as Fulton Supply Co, for $115,875.00. The contract is for the delivery of safety cans and is not set aside. Fulton Supply Company is a for-profit, Subchapter S corporation that specializes in sourcing and cost management of tools and equipment for federal agencies, primarily the Department of Defense. In addition to this award, Fulton Supply Company holds three...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a for-profit industrial distributor, for the procurement of a regulator assembly. The contract has a ceiling value of $78,589.68 and an ultimate completion date of January 18, 2018. Fulton Supply Company is an experienced prime contractor for DLA, having been awarded several indefinite delivery contracts to provide a variety of logistics items, including reel assemblies, hoses,...
- This federal contract award, SPE8EH13V0468, was issued by the Defense Logistics Agency (DLA) to Fulton Supply Company, an industrial distributor, for the delivery of 8500325061 CARTRIDGE,RESPIRATO. The $11,146.20 firm fixed price purchase order did not have a set-aside designation. Fulton Supply Company, a for-profit Subchapter S Corporation, has provided a variety of products to support military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements...
This federal contract award, with ID SPE5E218V013V, was issued by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor. The contract is for the procurement of 26 and 186 hand lift trucks, under a firm fixed-price purchase order with a total ceiling value of $48,720.00. The award did not utilize any set-aside designation. Fulton Supply Company is an industrial distributor that has provided a variety of readily available commercial products to support military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements for DLA and other Department of Defense agencies. The company holds several Indefinite Delivery Contracts with DLA Land and Maritime, through which the agency has issued delivery orders on an as-needed basis.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TRUCK, LIFT, HAND | SPE8E918T3640 | Defense Logistics Agency Troop Support Medical | Solicitation 1/1 | 8/2/18, 5:59 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($464) | 2/17/22 | |
| Not listed | Not listed | $49.2k | 8/14/18 |