Purchase Order SPE7M121P0548
- Not listed
- 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...
- 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 the procurement of antipilferage seals. The $593,760.00 contract has a completion date of March 19, 2018 and does not include a set-aside designation. Fulton Supply Company is an industrial distributor that provides a variety of commercial products to support military logistics, ground vehicle maintenance, aviation maintenance, and...
- 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, 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 federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Hardware to Fulton Supply Company, doing business as Fulton Supply Co, a small business industrial distributor. The $179,057.60 firm fixed-price purchase order was for 227 swivel casters (NSN 5340015954756) to be delivered to DLA Distribution within 109 days. Fulton Supply Company has provided a variety of readily available commercial products to support military logistics, ground vehicle maintenance,...
- 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 8504548510 - LUBRICATING GUN,HAN. The contract has a ceiling value of $76,583.00 and an ultimate completion date of September 11, 2017. 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...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor doing business as Fulton Supply Co. The contract, valued at $6,252.90, is for the procurement of plastic strips used for press applications. The award does not have a set-aside designation. Fulton Supply Company is an industrial distributor that provides a variety of products and services to federal agencies, primarily the Department of Defense, through both competitive and...
- The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a firm-fixed-price purchase order contract to Fulton Supply Company, a small business industrial distributor, for the procurement of a hydraulic manifold. The contract award, valued at $49,775.00, was made on a competitive basis without any set-aside provisions. Fulton Supply Company, which has an extensive history of providing various commercial products to support DLA's logistics, ground vehicle maintenance, aviation...
- 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 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to U.S. Hardware Supply, Inc., a small business manufacturer of maintenance, repair, and operations (MRO) supplies based in Aloma, Florida. The contract, valued at $58,175.00, is for the delivery of 179 "SEAL, PLAIN" units, National Stock Number (NSN) 5330014465554, to the DLA Distribution Center in Red River, Texas. The original solicitation was posted as a total small...
This is a $129,508.20 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fulton Supply Company, a small business industrial distributor. The contract is for the delivery of SEAL,ANTIPILFERAGE (NSN 5340012420583) with a required completion date of February 1, 2021. Fulton Supply Company has provided similar commercial products like safety equipment, tools, and vehicle parts to DLA and other Department of Defense (DoD) agencies under both competitive and sole-source contracts. This award was set aside for small businesses. Fulton Supply Company also holds three Indefinite Delivery Contracts with DLA Land and Maritime as a prime contractor to provide various logistics items on an as-needed basis.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SEAL, ANTIPILFERAGE | SPE7M121Q0064 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 10/19/20, 4:04 PM | |
SEAL, ANTIPILFERAGE | SPE7M121Q0064 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 10/28/20, 11:33 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $129.5k | 10/28/20 |