Purchase Order SPE8E619P0853
Award Date 8/28/19
Potential Completion Date 11/1/19
Potential Value $83K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Stone Mountain, GA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
21
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The U.S. Defense Logistics Agency (DLA) Troop Support awarded a $243,381.60 firm-fixed-price purchase order to Fulton Supply Company for the delivery of respirator filters. The award was made under a competitive solicitation without any set-aside provisions. Fulton Supply Company, an industrial distributor, is the prime contractor and has previously provided a variety of products including safety equipment, vehicle parts, and construction supplies to support DLA's logistics and maintenance...
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