Purchase Order SPE8E917V1131
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fulton Supply Company, a for-profit Subchapter S Corporation, for the delivery of 4 boxes of FILTER,RESPIRATOR,A (NSN 4240014557370) to the DLA Distribution Depot Hill, with a required delivery of 33 days after order. The contract has a potential value of $178,825.92 and does not have a set-aside designation. Fulton Supply Company is an industrial distributor that...
- 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 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 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 was made by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor, for the procurement of 882 units of MASK,AIR FILTERING (National Stock Number 4240012472348). The firm-fixed-price purchase order, valued at $95,899.86, was awarded on August 11, 2021 and has an ultimate completion date of December 20, 2021. Fulton Supply Company, a for-profit Subchapter S Corporation, has experience providing a variety of products to federal agencies,...
- This federal contract award, valued at $82,858.55, was issued by the Defense Logistics Agency (DLA) to Fulton Supply Company, an industrial distributor expert in sourcing and cost management. The contract is for the procurement of 829 units of an Air Filtering Mask, National Stock Number 4240012472348. The award was made on a firm fixed-price basis without any set-aside designation. Fulton Supply Company, doing business as Fulton Supply Co, is a for-profit Subchapter S Corporation that has...
- 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....
- 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 $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...
- 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 $130,128.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fulton Supply Company, a for-profit Subchapter S Corporation. The contract is for the delivery of FILTER,RESPIRATOR,A and does not have a set-aside designation. Fulton Supply Company is an industrial distributor that provides a variety of commercial products to support military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements for DLA and other Department of Defense (DoD) agencies. Fulton Supply Company also holds three Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime to provide reel assemblies and hose, vacuum pump units, and truck lift wheels, with potential values up to $250,000 each.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FILTER, RESPIRATOR, A | SPE8E917T2193 | Defense Logistics Agency Troop Support Medical | Award Notice 1/1 | 6/12/17, 4:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $130.1k | 7/20/17 |