Emergency task order for fire suppression agent recharge services against IDIQ contract# 68HERC21D0009 at the nvfel facility, ANN arbor, MI

Ended Awarded

Contract number
68HERC24F0218
Awardee
Awarding agency
Obligated
$17,806

Award facts

Contract value 100% obligated
$17,806.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Air and Radiation Headquarters Offices, Environmental Protection Agency
NAICS code
238990 All Other Specialty Trade Contractors
PSC
N012 Installation Of Equipment- Fire Control Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Ann Arbor, MI 48105, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This emergency task order for $17,806 is for fire suppression agent recharge services against the Indefinite Delivery/Indefinite Quantity (IDIQ) contract #68HERC21D0009 held by Healey Fire Protection Inc. with the Environmental Protection Agency (EPA) Office for Air and Radiation. The task order has a completion date of March 15, 2024 and will fund recharge services at the EPA's National Vehicle and Fuel Emissions Laboratory facility in Ann Arbor, Michigan. Healey Fire, doing business as Healy Fire, will perform the work as the prime contractor. No subcontractors or set aside designation are indicated. Funding is provided by the EPA Office for Air and Radiation. Through its IDIQ contract and past awards, Healey Fire has demonstrated experience providing special hazard fire protection services to EPA laboratories and offices.

Quick answers

Who was awarded contract 68HERC24F0218?

68HERC24F0218 was awarded to Healey Fire Protection Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on February 14, 2024.

How much is contract 68HERC24F0218 worth?

The government has obligated $17,806 on 68HERC24F0218.

Which agency awarded contract 68HERC24F0218?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC24F0218, with funding from Office of Air and Radiation (Headquarters Offices).

Is contract 68HERC24F0218 an order under another contract?

Yes. 68HERC24F0218 is a delivery order under 68HERC21D0009, an indefinite delivery contract.

Was contract 68HERC24F0218 competed?

The extent of competition for 68HERC24F0218 was full and open competition.

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