Purchase Order SPE8E619P0680
- Not listed
- This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fulton Supply Company, doing business as Fulton Supply Co, a for-profit Subchapter S Corporation. The contract is a $249,892.50 firm-fixed-price purchase order for SAFETY CANS, with a completion date of February 3, 2020. The contract was awarded on a full and open competition basis, without any set-aside. Fulton Supply Company has provided similar commercial items such as...
- This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fulton Supply Company, doing business as Fulton Supply Co, a for-profit Subchapter S Corporation. The contract is for the procurement of 1,800 SAFETY CAN units under a firm fixed-price Purchase Order with a potential value of $249,750.00. The original solicitation was an open, unrestricted Request for Quote (RFQ) with a small business set-aside. Fulton Supply Company, an...
- This is a definitive contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the small business prime contractor Fulton Supply Company, doing business as Fulton Supply Co. The contract is for the procurement of 1,350 safety cans, with a firm fixed price of $249,177.50. The performance location is Stone Mountain, Georgia. Fulton Supply Company is an industrial distributor that has provided a variety of commercial products to support military logistics,...
- This federal contract award for $247,306.20 was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fulton Supply Company, a small business subchapter S corporation, for the delivery of 1,398 SAFETY CANS. The contract was awarded under a total small business set-aside. Fulton Supply Company is an industrial distributor that provides a variety of commercial products such as safety equipment, tools, and vehicle parts to support military logistics, maintenance,...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fulton Supply Company, doing business as Fulton Supply Co, a small business subchapter S corporation. The contract is for the procurement of 1,394 safety cans, with an additional 1 unit, for a total potential value of $236,910.30. The original solicitation was set aside for total small business participation. Fulton Supply Company has provided similar commercial products such as...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support to Fulton Supply Company, doing business as Fulton Supply Co, for the procurement of SAFETY CAN NSN 7240016162202. The contract was issued as a Purchase Order with a Firm Fixed Price pricing type, and had a total potential value of $249,937.40. The contract did not have a set-aside designation and was awarded on November 28, 2018, with a completion date of July 31, 2019. Fulton Supply Company is a for-profit,...
- 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 federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fulton Supply Company, a for-profit Subchapter S Corporation. The $135,206.40 firm-fixed-price purchase order is for the delivery of particulate respirators (NSN 4240014292685) to DLA Distribution. The original solicitation was an open competition with no set-aside designation. Fulton Supply Company is an industrial distributor that provides a variety of equipment and supplies to...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a small business industrial distributor, for a $21,200.00 reel assembly and hose product. The award was not set aside and is one of several delivery orders issued to Fulton Supply under three Indefinite Delivery Contracts (IDCs) the company holds with DLA Land and Maritime, valued up to $250,000 each, to provide logistics items such as reel assemblies, hoses, vacuum pumps, and...
- 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...
This contract award is for the procurement of 1,620 safety cans by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment from Fulton Supply Company, a for-profit Subchapter S Corporation that serves as a prime contractor to DLA. The contract is a firm fixed-price purchase order with a potential value of $249,438.00 and a completion date of November 23, 2019. The original solicitation was an unrestricted Request for Quotes (RFQ) posted on June 5, 2019. Fulton Supply Company, an industrial distributor expert in sourcing and cost management, has provided a variety of products to support military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements for DLA and other Department of Defense (DoD) agencies under previous prime contract awards and delivery orders.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SAFETY CAN | SPE8E619Q0080 | Defense Logistics Agency Troop Support Medical | Solicitation 1/1 | 6/5/19, 10:35 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Additional Work (new agreement, FAR part 6 applies) | ($127) | 9/24/19 | |
| Not listed | Not listed | $249.6k | 6/26/19 |