Delivery Order FA466123D0001-FA466126F0028

<p>The New York City Field Office of the funding federal agency issued a purchase order to Tierney &amp; Courtney Overhead Door Sales Co., Inc. for $4,250.00 on May 6, 2026 for drop testing of fire doors. Work is performed in Maspeth, New York. The order is firm fixed price with an ultimate completion date of June 15, 2026.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to HC Services Inc., doing business as HC Services Fire Protection, for the delivery of a HOSE ASSEMBLY,NONME (National Stock Number: 8510888467). The contract has a ceiling value of $2,413.62 and a period of performance ending on November 12, 2024. HC Services Fire Protection is a HUBZone certified small business that is woman-owned. The company has a history of providing fire safety equipment and services...

The Department of the Air Force awarded a $108,144 firm fixed price purchase order to TECH O. R., LLC, a women-owned small business based in Dearborn, Michigan, for the inspection and testing of overhead fire doors at Robins Air Force Base (Warner Robins Air Logistics Complex) in Georgia. The contract, which carries no set-aside designation, requires annual testing and inspection of approximately 80 overhead fire doors in compliance with National Fire Protection Association (NFPA) standards. The...

This is a firm fixed-price delivery order for $11,880.00 awarded to AOS Services Inc., a woman-owned small business, by the U.S. Air Force Academy. The order is for fire department equipment maintenance and testing services at the Air Force Academy in Colorado, as described in the Statement of Work dated October 9, 2024 and the Price Schedule dated January 8, 2024. The contract has a period of performance through July 31, 2025. AOS Services Inc. is an experienced federal contractor, holding...

<p>This is a firm fixed-price contract awarded by the Air National Guard to Door Ado Equipment Specialties, Corp., a minority and women-owned small business, to repair the fire station bay doors at Building 3. The contract has a ceiling value of $335,297.00 and a completion date of July 28, 2017. The contract was awarded as an 8(a) sole source set-aside.</p>

This firm-fixed price purchase order was awarded by the Federal Bureau of Prisons, Federal Transfer Center in Oklahoma City, to Johnson Controls Fire Protection LP Simplexgrinnell LP Division, a foreign-owned for-profit partnership, to provide all labor, materials, and supervision to replace a fire pump at the Federal Transfer Center in Oklahoma City, Oklahoma. The original solicitation was a combined synopsis/solicitation for commercial items/services with a North American Industry...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Ares Fire And Safety Systems LLC for the procurement of 400 units of NSN 4210012734727 HOSE ASSEMBLY, NONME. The contract has a ceiling value of $89,600.00 and a completion date of June 16, 2025. The procurement was originally solicited through a Request for Quote (RFQ) that was posted on April 4, 2025, with a due date of April 14, 2025. The solicitation did not...

This is a $10,154.50 firm-fixed-price delivery order awarded by the Air Force Materiel Command to Johnson Controls Fire Protection LP, a for-profit organization that specializes in fire protection and life safety services for federal agencies. The contract is for housekeeping and other services, and is not set aside. The contract is issued under Johnson Controls Fire Protection LP's existing Multiple Award Schedule (MAS) contract with the General Services Administration, which provides a $114...

This is a firm-fixed-price purchase order awarded by the Air Combat Command to Safety Control, LLC, a self-certified small disadvantaged and veteran-owned limited liability company located in Sulphur Springs, Texas. The contract, valued at $47,175.00, is for maintenance services on 111 wheeled 150 lb. Model 600 liquefied gas fire extinguishers. The maintenance procedures are outlined in Technical Order (TO) 13F4-4-121, and the contract also requires an inspection of the down tube and valve...

The Bureau of Overseas Building Operations issued a delivery order to Keller's LLC on June 15, 2026, with a ceiling value of $657,200 for annual inspection, testing, and maintenance of sprinkler, fire alarm, and fire pump systems. The order is set aside for Total Small Business and issued under a small-business fire suppression inspection, testing, and maintenance IDV. Place of performance is Arlington, VA 22209. Work is due for completion by June 14, 2027. The order carries firm fixed price...