Purchase Order SPE8EE16M0599
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a small business industrial distributor, for a $21,200.00 reel assembly and hose product. The award was not set aside and is one of several delivery orders issued to Fulton Supply under three Indefinite Delivery Contracts (IDCs) the company holds with DLA Land and Maritime, valued up to $250,000 each, to provide logistics items such as reel assemblies, hoses, vacuum pumps, and...
- 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...
- 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...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor, for the supply of protective tape. The contract has a ceiling value of $116,155.00 and an ultimate completion date of February 1, 2016. Fulton Supply Company is an industrial distributor that has provided various readily available commercial products to support military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, an industrial distributor, for the delivery of protective tape. The total ceiling value of the contract is $9,629.50, and the ultimate completion date is October 29, 2013. Fulton Supply Company has previously been awarded several Indefinite Delivery Contracts (IDCs) by DLA Land and Maritime to provide various logistics items, such as reel assemblies, hoses, vacuum pump units, and...
- This is a $31,608 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a for-profit Subchapter S Corporation. The contract is for the delivery of plastic strips, and the period of performance runs through July 23, 2021. Fulton Supply Company is an industrial distributor that has previously provided a variety of products to DLA and other Department of Defense agencies, including safety equipment, vehicle parts, and construction materials. The...
- This is a $85,869.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor. The contract is for the delivery of protective tape, and does not have a set-aside designation. Fulton Supply Company is an industrial distributor that has provided a variety of products to support military logistics, ground vehicle maintenance, aviation maintenance, and construction equipment requirements for DLA Troop Support, DLA Aviation, DLA Land...
- 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 $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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fulton Supply Company, a prime contractor, for $324,342.12. The contract is for the delivery of fibrous cord (8503396209) and does not have a set-aside designation. Fulton Supply Company is an industrial distributor that provides a variety of products, including safety equipment, tools, and maintenance items, to the Department of Defense. The company holds three Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime, valued up to $250,000 each, for the procurement of reel assemblies and hose, vacuum pump units, and truck lift wheels. Under these IDCs, DLA has issued delivery orders to Fulton Supply Company on an as-needed basis, with one order for $12,225 and another for $21,712.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CORD, FIBROUS | SPE8EE16Q0355 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 7/12/16, 2:08 PM | |
FIBROUS CORD | SPE8EE-16-Q-0355 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/2 | 5/31/16, 2:10 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 9/7/17 | |
| P00001 | Other Administrative Action | $0 | 5/25/17 | |
| Not listed | Not listed | $324.3k | 7/12/16 |