Purchase Order SPE8E620P1022
- Not listed
- 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...
- This federal contract award is for the purchase of MASK, AIR FILTERING (National Stock Number 4240012472348) by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment from Fulton Supply Company, a subchapter S corporation that serves as a prime contractor to federal agencies, primarily the Department of Defense. The contract has a firm fixed price of $179,046.00 and a completion date of September 30, 2020. There was no set-aside used for this competitive procurement....
- 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 federal contract award from the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor that is an industrial distributor expert in sourcing and cost management for tools and equipment. The award is for the delivery of 156 units of a FILTER,RESPIRATOR,A item under National Stock Number 4240014557365, with a firm fixed price ceiling value of $83,322.72. The award resulted from a request for quotation (RFQ) solicitation that did not use a set-aside, and the place of...
- The Defense Logistics Agency Troop Support awarded a firm-fixed-price purchase order to Fulton Supply Company, doing business as Fulton Supply Co, for the procurement of 1,597 units of RESPIRATOR,PARTICUL (NSN 4240014292685) with a total potential value of $127,488.51. The solicitation was not set aside and was competed on an open basis. Fulton Supply Company is an industrial distributor that has provided a variety of products to support military logistics, ground vehicle maintenance, aviation...
- 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 delivery of 76 and 171 units of FILTER,RESPIRATOR,A (NSN 4240014557370) at a total potential value of $107,520.00. The award did not use a set-aside. Fulton Supply Company is an industrial distributor that provides various products to the Department of Defense as a prime contractor, including through three Indefinite Delivery Contracts...
- This purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment (DLA) to Ferbak, Inc. for the supply of particulate respirators in support of COVID-19 response efforts. The solicitation sought quotes for 15,500 particulate respirators described under National Stock Number 4240014635449, with 1,500 units to be delivered within 90 days of award and 28,500 units to be delivered within 90 days thereafter, both to the DLA Distribution Depot in Hill Air Force...
- The Defense Logistics Agency Troop Support awarded a $5.55 million firm fixed price delivery order to H.C. Contracting, Inc. Ferrara Manufacturing Division for 5.5 million face masks to support COVID-19 response efforts. The masks will be manufactured by Ferrara Manufacturing in New York and delivered between April 9 and May 14, 2021. The funding agency, DLA Troop Support, manages the procurement of food, clothing, general supplies, medical material, and equipment for the Department of Defense...
- The Defense Logistics Agency Troop Support Medical awarded a $799,084 firm fixed price delivery order to 3M Company Government Markets Division for 4551226986 N95 respirator masks. 3M will deliver the masks to support the Coronavirus COVID-19 national interest from their location in Maplewood, Minnesota under the terms of the contract through August 2021. As a leading manufacturer of personal protective equipment, 3M is well positioned to meet the Defense Logistics Agency's needs through this...
- The Defense Logistics Agency Troop Support Medical awarded a $1.653 million firm fixed price delivery order to 3M Company Government Markets Division for 4551274869 N95 respirators. The contract was awarded under the National Interest Action Code for coronavirus COVID-19 and will provide masks to support the Department of Defense's response efforts. Performance will take place at 3M's facility in Maplewood, Minnesota, with deliveries required between September 23, 2020 and November 30, 2020....
The Defense Logistics Agency Troop Support Construction and Equipment awarded a $690,170 fixed-price purchase order to Fulton Supply Company, doing business as Fulton Supply Co., for the delivery of 6545 boxes of N95 air filtering masks. The solicitation sought quotes for the masks to support the agency's COVID-19 response efforts. Delivery is required to Warehouse W1A8 in Stone Mountain, Georgia within 60 days of the April 8, 2020 award date. The solicitation was set aside for total small businesses and evaluated based on responsiveness, past performance, and price. Potential sources included two manufacturers approved to produce the required N95 masks. This contract will provide personal protective equipment to DLA Troop Support in support of the agency's mission to provide supplies to the U.S. military during the coronavirus pandemic.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MASK, AIR FILTERING | SPE8E620Q0215 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/6/20, 10:00 AM | |
MASK, AIR FILTERING | SPE8E620Q0215 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/8/20, 2:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $690.2k | 4/8/20 |