Purchase Order SPE8E822P0154
- Not listed
- 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...
- 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) Land and Maritime awarded a $145,250.00 firm fixed price purchase order contract to Fulton Supply Company, a small business industrial distributor, for the provision of 350 LABEL KITs. This award was made under a total small business set-aside solicitation. Fulton Supply Company is an experienced federal contractor that has provided a variety of readily available commercial products, such as safety equipment, maintenance items, and construction supplies, to...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $104,951.00 firm fixed-price purchase order to Fulton Supply Company, doing business as Fulton Supply Co, a for-profit Subchapter S Corporation. The order is for protective tape and has a completion date of December 7, 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...
- 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...
- The Defense Logistics Agency (DLA) Troop Support awarded a $103,250 firm-fixed-price purchase order to Fulton Supply Company, a for-profit Subchapter S corporation, for an engraving system. The award was made without any set-aside provisions. Fulton Supply Company is an industrial distributor that has provided a variety of products to DLA and other Department of Defense agencies, including safety equipment, tools, and maintenance items. In addition to this one-time purchase order, Fulton...
- This federal contract award, valued at $5,394.00, was issued by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor. The contract is for the purchase of plastic strips, which falls under the DLA's Troop Support and Logistics Operations. 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. This contract does not have a set-aside...
- 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 $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...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a for-profit subchapter S corporation and industrial distributor. The $11,055.00 contract is for the delivery of plastic strips by May 23, 2018. Fulton Supply Company has experience providing a variety of readily available commercial products to support military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements for DLA and other...
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 orders. The original solicitation was set aside for small businesses. Fulton Supply Company holds three Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime for other logistics items, enabling the agency to rapidly procure products from the company as needed.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DEHUMIDIFIER, PORTAB | SPE8E822Q0031 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 1/12/22, 1:34 PM | |
DEHUMIDIFIER, PORTAB | SPE8E822Q0031 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 12/17/21, 11:52 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $222.7k | 1/12/22 |