Purchase Order SPE8E518P1048
- Not listed
- 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 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...
- 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...
- The Defense Logistics Agency (DLA) Troop Support awarded a $146,260.50 firm-fixed-price purchase order to Fulton Supply Company, doing business as Fulton Supply Co, for the procurement of protective tape. Fulton Supply Company is a for-profit industrial distributor that provides a variety of commercial products to support military logistics, vehicle maintenance, aviation maintenance, and construction equipment requirements for the Department of Defense. The contract did not have a set-aside...
- 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...
- 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...
- 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...
- 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 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...
- This federal contract award, with ID SPE8E516V1808, was made by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor, for the delivery of plastic strips. The $7,125.85 firm fixed-price purchase order does not have a set-aside designation. Fulton Supply Company, an industrial distributor, has provided various commercial products to support military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements for the Department...
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 products to support military logistics, maintenance, and construction requirements for DLA and other Department of Defense (DoD) agencies through both competitive and non-set-aside contract awards. The order will be delivered to DLA Distribution Tinker Air Force Base, Oklahoma.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TAPE, PROTECTIVE, PLA | SPE8E518Q0332 | Defense Logistics Agency Troop Support Medical | Solicitation 2/2 | 6/4/18, 11:58 AM | |
PreSolicitation Notice SPE8E518Q0332 | SPE8E518Q0332 | Defense Logistics Agency Troop Support Construction and Equipment | Pre-Solicitation 1/2 | 5/16/18, 10:14 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $536.3k | 6/26/18 |