Definitive Contract VA241C0284

This is a firm-fixed price definitive contract awarded by the Army Contracting Command - Rock Island to Tri State Automatic Sprinkler, Inc., a woman-owned small disadvantaged business, to replace the sprinkler systems in Buildings 102, 103, and 104 at the Rock Island Arsenal in Rock Island, Illinois. The contract has a ceiling value of $6,881,646.00 and a completion date of June 28, 2026. The contract was set aside for small businesses. The original solicitation was a sources sought notice for a...

Dofine Sprinkler Rebuilders Inc., an Idaho-based Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program Participant, has been awarded a $27,059.50 firm fixed-price purchase order by the USDA Agricultural Research Service for a control panel and guidance system designed for a Valley linear-move irrigation machine at the Northwest Irrigation and Soils Research Unit in Kimberly, Idaho. The contract, awarded on September 26, 2025, is designated as a Total Small Business...

Columbus Automatic Sprinklers, Inc., a veteran-owned small business based in Georgia, was awarded a $76,850 firm fixed-price purchase order by the National Park Service's Pacific West Region on July 7, 2022, to inspect, test, maintain, and repair water-based sprinkler systems at Olympic National Park in Port Angeles, Washington. The contract was set aside exclusively for small businesses and represents work under the Olympic Water-Based Sprinkler System Integrated Trail Maintenance program....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small, family-owned business based in Miami, Florida. The contract is for the procurement of fire sprinkler heads, with a ceiling value of $3,004.80 and a performance period through April 25, 2025. S I T Corporation is a critical supplier of specialized equipment, components, and spare parts to various federal agencies, particularly the Department of Defense, Department of...

The Defense Information Systems Agency (DISA) awarded a $33,738.00 firm-fixed price purchase order contract to Total Solution LLC, a self-certified small disadvantaged business and small business joint venture, for sprinkler system repair materials and services at Scott Air Force Base in Illinois. The contract, which was set aside for total small business participation, has an ultimate completion date of September 16, 2025. The work to be performed includes cleaning out harvesting tanks,...

This is a firm fixed-price purchase order contract awarded by the U.S. Defense agency Construction and Equipment, with a ceiling value of $21,312.00. The contract was set aside for small businesses and was awarded to Fire & Life Safety Consultants LLC, a self-certified small disadvantaged business located in Aurora, Illinois. The contract is for the procurement of fire sprinkler heads, with a period of performance through February 21, 2024. In addition to this specific contract award, the...

This is a firm-fixed-price contract awarded by the Department of the Army's Joint Munitions Command to Brown Sprinkler Corp's Louisville division for fire sprinkler maintenance and repair services. The $100,000 contract, which is not set aside for any socioeconomic program, covers work orders for fire sprinkler maintenance at various facilities, with a period of performance through August 2025. Brown Sprinkler Corp is a small, for-profit business that specializes in fire suppression system...

DAE Sung LLC, a tribally-owned and minority-owned small disadvantaged business headquartered in Plainfield, Illinois, was awarded a Total Small Business set-aside Blanket Purchase Agreement (BPA) call valued at $6,002.90 on March 26, 2026. The contract covers labor and materials to replace 117 corroded sprinkler heads in the garage at the Philbin Federal Building in Fitchburg, Massachusetts. This award is issued under a firm fixed-price structure with an ultimate completion date of May 31, 2026,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allsource Fire Supply Inc., a woman-owned small business. The contract is for the procurement of 380 units of NSN 4210000223082, "HEAD,SPRINKLER,FIRE", with a ceiling value of $64,136.40 and a completion date of August 9, 2024. The contract was set aside for total small business and is the result of a Request for Quotation (RFQ) solicitation...

<p>The Department of the Army Installation Management Command Europe Region awarded a firm fixed price purchase order to Somati Systems NV, a non-profit organization, for maintenance of sprinklers. The contract, which does not have a set-aside designation, has a potential value of $154,471.36 and a completion date of July 16, 2021. The contract was awarded on July 12, 2017 and the place of performance is in Belgium.</p>