Purchase Order SPE8E820V1948
- Not listed
- 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 $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...
- 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 $115,875.00. The contract is for the delivery of safety cans and is not set aside. Fulton Supply Company is a for-profit, Subchapter S corporation that specializes in sourcing and cost management of tools and equipment for federal agencies, primarily the Department of Defense. In addition to this award, Fulton Supply Company holds three...
- 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,...
- 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...
- 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 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 federal contract award, valued at $83,505.60, was issued by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor. The contract is for the delivery of plastic strip press, a commercial item, to support military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements. Fulton Supply Company is an industrial distributor expert in sourcing and cost management for tools and equipment. The company has provided various products...
- This federal contract award, valued at $122,985.00, was issued by the Aviation division of the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor that is an industrial distributor specializing in sourcing and cost management for tools and equipment. The award is for the delivery of pressure indicators, with a completion date of May 10, 2016. Fulton Supply Company has previously been awarded multiple Indefinite Delivery Contracts by DLA Land and Maritime to provide...
- 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 plastic strip press items. The contract has a ceiling value of $4,254.00 and an ultimate completion date of February 17, 2021. Fulton Supply Company is an industrial distributor that has previously provided a variety of products, such as safety equipment and vehicle parts, to DLA and other Department of Defense agencies through both...
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 orders. This award is associated with an Indefinite Delivery Contract held by Fulton Supply Company with DLA Land and Maritime for the provision of reel assemblies, hose, vacuum pump units, and truck lift wheels, under which the agency has issued delivery orders on an as-needed basis.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DEHUMIDIFIER, PORTAB | SPE8E820T3494 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 5/26/20, 5:03 PM | |
DEHUMIDIFIER, PORTAB | SPE8E820T3494 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 5/12/20, 5:14 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $111.8k | 5/26/20 |