Purchase Order SPE8E516M0397
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, an industrial distributor, for the delivery of protective tape. The total ceiling value of the contract is $9,629.50, and the ultimate completion date is October 29, 2013. Fulton Supply Company has previously been awarded several Indefinite Delivery Contracts (IDCs) by DLA Land and Maritime to provide various logistics items, such as reel assemblies, hoses, vacuum pump units, and...
- This is a $85,869.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor. The contract is for the delivery of protective tape, and does not have a set-aside designation. Fulton Supply Company is an industrial distributor that has provided a variety of products to support military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements for DLA Troop Support, DLA Aviation, DLA Land...
- This is a firm fixed-price purchase order award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fulton Supply Company, doing business as Fulton Supply Co, with a potential value of one hundred six thousand, five hundred ninety dollars ($106,590.00). The award is for tape, protective, PLA, and does not have a small business set-aside designation. Fulton Supply Company is an industrial distributor expert in sourcing, cost management, and cost reduction...
- This is a federal contract award to Fulton Supply Company, a prime contractor, by the Defense Logistics Agency (DLA). The contract is for the procurement of protective tape, with a ceiling value of $16,120.00 and a completion date of June 1, 2020. The contract was awarded on a firm fixed-price basis without any set-aside provisions. Fulton Supply Company is an industrial distributor that has provided various products, such as safety cans, respirators, and lift trucks, to DLA and other Department...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $104,951.00 firm fixed-price purchase order to Fulton Supply Company, doing business as Fulton Supply Co, a for-profit Subchapter S Corporation. The order is for protective tape and has a completion date of December 7, 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...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $189,335.00 firm-fixed-price purchase order to Fulton Supply Company, a for-profit Subchapter S Corporation, to provide protective tape. The contract was not set aside and the products will be delivered to the agency in Stone Mountain, Georgia by August 29, 2018. Fulton Supply Company has experience providing a variety of commercial off-the-shelf products such as safety and maintenance equipment to the Department...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor. The contract is for the delivery of plastic foam tape, with a firm fixed price of $3,862.50 and a completion date of June 29, 2020. 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 holds three Indefinite Delivery Contracts...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fulton Supply Company, a for-profit Subchapter S Corporation, to provide 54 rolls (1 roll = 36 yards) of NSN 9390013828391 TAPE,PROTECTIVE,PLA. The award, valued at $536,328.00, did not have a set-aside designation and was made on a lowest-price technically acceptable basis. Fulton Supply Company, an industrial distributor, has provided a variety of commercial...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor, for the delivery of plastic strips. The contract has a ceiling value of $23,571.00 and an ultimate completion date of July 23, 2021. Fulton Supply Company is an industrial distributor that has provided various products to support military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements for DLA Troop Support, DLA...
- 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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor, for the supply of protective tape. The contract has a ceiling value of $116,155.00 and an ultimate completion date of February 1, 2016. Fulton Supply Company is an industrial distributor that has provided various 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. This award was not set aside for any specific business category. Additionally, Fulton Supply Company 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.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TAPE, PROTECTIVE, PLA | SPE8E516Q0080 | Defense Logistics Agency Troop Support Medical | Award Notice 1/1 | 11/3/15, 3:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $116.2k | 11/16/15 |