Purchase Order SPE5E419V2362
Award Date 12/19/18
Potential Completion Date 5/13/19
Potential Value $78K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Stone Mountain, GA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
8
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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This is a federal contract award from the Defense Logistics Agency (DLA) to Fulton Supply Company, a small business prime contractor. The $78,320.00 firm fixed-price purchase order is for 8506144600 CASTER,SWIVEL items. Fulton Supply Company is an industrial distributor that specializes in providing a variety of commercial products to support military logistics, maintenance, and construction requirements. The contract has a performance period through May 13, 2019. Fulton Supply Company also holds three Indefinite Delivery Contracts with DLA Land and Maritime, with potential values up to $250,000 each, under which the agency has issued delivery orders on an as-needed basis for items such as reel assemblies, hoses, and truck lift wheels.
Generated 4/2/25, 7:22 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CASTER, SWIVEL | SPE5E419T2619 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 11/22/18, 12:35 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $78.3k | 12/19/18 |