Southern four corner group of parks (SOFO) fire extinguisher purchase and delivery. -quote ID: RFQ1514663-PSW -point of contact is ryan young
Ended Awarded
- Contract number
- 140P1521F0133
- Awardee
-
Approved Fire Protection Company, Inc. UEI E7L6K9YQQ187
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $16,268
Award facts
- Opportunity
-
- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Solicitation · Posted Jun 24, 2019
- Contract value 100% obligated
- $16,268.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- PSC
- 1290 Miscellaneous Fire Control Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- South Plainfield, NJ 07080, USA
Award details come from SAM.gov/FPDS.
About this award
Approved Fire Protection Company, Inc. was awarded a firm fixed price delivery order contract valued at sixteen thousand two hundred sixty-eight dollars and twenty-six cents ($16,268.26) by the National Park Service Intermountain Region to provide fire extinguisher purchase and delivery services for the Southern Four Corner Group of Parks in Canyon de Chelly, New Mexico. The contract was awarded under the GSA Multiple Award Schedule vehicle and has a period of performance through December 30, 2021. There was no set-aside designation for this procurement to purchase and deliver fire extinguishers to National Park Service locations within the Southern Four Corner Group of Parks in support of the agency's mission to preserve and protect natural and historical sites under its stewardship.
Quick answers
Who was awarded contract 140P1521F0133?
140P1521F0133 was awarded to Approved Fire Protection Company, Inc. by Intermountain Region (National Park Service) on September 14, 2021.
How much is contract 140P1521F0133 worth?
The government has obligated $16,268 on 140P1521F0133.
Is contract 140P1521F0133 an order under another contract?
Yes. 140P1521F0133 is a delivery order under 47QSWA20D005R, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P1521F0133 competed?
The extent of competition for 140P1521F0133 was full and open competition. The government received 3 offers.
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