Purchase Order SPE8E819V0786
- Not listed
- The Defense Logistics Agency (DLA) Troop Support awarded a $111,756 firm-fixed-price purchase order to Fulton Supply Company, a prime contractor, for the delivery of 536 portable dehumidifiers. The contract has no set-aside designation. Fulton Supply Company is an industrial distributor that provides a variety of commercial products, including tools and equipment, to federal agencies, primarily the Department of Defense, through both competitive and non-set-aside prime contracts and delivery...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed-price purchase order to Fulton Supply Company, a For Profit Organization and Subchapter S Corporation, to provide 110 and 972 units of a DEHUMIDIFIER,PORTAB (NSN 4120014945921) for delivery to DLA Distribution Pearl Harbor within 65 days of order. The potential value of the contract is $217,482.00. Fulton Supply Company, an industrial distributor, has provided various products to support military...
- The Defense Logistics Agency (DLA) Troop Support awarded a firm fixed-price purchase order contract to Fulton Supply Company, a small business, for the delivery of 700 portable dehumidifiers. The contract has a potential value of $222,726.00 and a completion date of May 27, 2022. Fulton Supply Company, doing business as Fulton Supply Co, is an industrial distributor that has provided various products to DLA and other Department of Defense (DoD) agencies through prime contracts and delivery...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a for-profit industrial distributor, for the procurement of a regulator assembly. The contract has a ceiling value of $78,589.68 and an ultimate completion date of January 18, 2018. Fulton Supply Company is an experienced prime contractor for DLA, having been awarded several indefinite delivery contracts to provide a variety of logistics items, including reel assemblies, hoses,...
- 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 federal contract award, identified as SPE4A416V4265, was made to Fulton Supply Company, a prime contractor and industrial distributor, by the Defense Logistics Agency (DLA) Aviation. The $94,200.00 firm fixed-price purchase order is not set aside and has an ultimate completion date of September 6, 2016. Fulton Supply Company, a for-profit Subchapter S corporation, has provided a variety of readily available commercial products to support DoD logistics, maintenance, and construction...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor, for the procurement of 8504548510 - LUBRICATING GUN,HAN. The contract has a ceiling value of $76,583.00 and an ultimate completion date of September 11, 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 orders. The company...
- 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...
- 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...
- The Defense Logistics Agency (DLA) Land and Maritime awarded a firm-fixed-price purchase order to Fulton Supply Company, doing business as Fulton Supply Co, for the delivery of 372 PUMPING UNIT,HYDRAU items within 339 days and one additional unit within 120 days. The total potential value of the award is $123,041.98. This is an unrestricted contract with no set-aside designation. Fulton Supply Company is an industrial distributor that provides a variety of products, including tools, equipment,...
This is a $86,095.64 firm fixed-price purchase order awarded to Fulton Supply Company, a prime contractor, by the Defense Logistics Agency (DLA) for the procurement of a DEHUMIDIFIER,PORTAB (National Stock Number 4120014945921). The contract has no set-aside designation. Fulton Supply Company is an industrial distributor that has provided a variety of equipment and supplies to DLA, including items such as safety cans, respirators, and lift trucks, through both competitive and non-set-aside contracts. This purchase order was awarded under a larger DLA contract vehicle, as Fulton Supply Company holds three Indefinite Delivery Contracts with DLA Land and Maritime to provide reel assemblies, hose, vacuum pump units, and truck lift wheels, with delivery orders issued on an as-needed basis.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DEHUMIDIFIER, PORTAB | SPE8E819T1172 | Defense Logistics Agency Troop Support Medical | Solicitation 1/1 | 12/18/18, 1:10 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $86.1k | 1/2/19 |