Purchase Order SPE8E521P1626

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...

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...

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...

The Defense Logistics Agency Land and Maritime awarded Fulton Supply Company of Stone Mountain, GA a $14,870.31 firm fixed price delivery order for liner kit, cup, paint (item 8507659033) with an October 19, 2020 completion date. As the Defense Logistics Agency supports America's armed forces by providing supplies in defense, emergency, and humanitarian relief operations, this delivery order will supply the requested liner kit and paint items to support the Agency's mission through Fulton Supply...

<p>The Defense Logistics Agency Land and Maritime awarded Fulton Supply Company of Stone Mountain, Georgia a $16,358 firm fixed price delivery order for 8508867836 liner kits, cups, paint. The order is for the supply of liner kits, cups, and paint to the agency with no set-aside designation. Fulton Supply Company will deliver the requested products to the agency's location in Stone Mountain by March 14, 2022 to support the Defense Logistics Agency's logistics and procurement missions.</p>

The Defense Logistics Agency Land and Maritime awarded Fulton Supply Company a $19,391.32 firm fixed price delivery order for liner kit, cup, paint (Item No. 8508315927) on June 23, 2021. Performance will take place in Stone Mountain, Georgia, with an expected completion date of July 23, 2021. No set-aside provisions were applied to this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the Defense Logistics Agency supports the readiness of the...

<p>The Defense Logistics Agency Land and Maritime awarded Fulton Supply Company, doing business as Fulton Supply Co, a $7,952.62 firm fixed price delivery order for liner kits, cups, and paint. The place of performance is Stone Mountain, Georgia. No set-aside designation was used for this contract to fulfill the agency's requirements for these products. The completion date is January 19, 2021, and the award date is December 17, 2020.</p>

<p>The Defense Logistics Agency, Land and Maritime, issued a delivery order to Boeing Distribution Services Defense LLC on May 5, 2020, for pressure-sensitive adhesive tape, with a ceiling value of $4,141.77.</p> <p>Place of performance is Dardenne Prairie, Missouri. Ultimate completion date is May 6, 2020. The order is priced firm fixed price with no set-aside.</p>

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...