Delivery Order N6247312D0204-0009

This $63,434 firm-fixed-price purchase order contract was awarded by the Army Test and Evaluation Command to Pyrotech USA, Inc. on October 1, 2020 for DELUGE SYSTEM INSPECTION services. The contract has a ceiling value of $63,434 and a period of performance through September 30, 2025. Pyrotech USA, Inc. is a for-profit Subchapter S corporation that specializes in providing services related to deluge fire suppression systems. This award does not have a set-aside designation. Based on the awarding...

This federal contract award was made by the U.S. Army Corps of Engineers to A.F.P. Corporation, a small business contractor, for the supply and installation of a carbon dioxide (CO2) fire suppression system. The contract has a ceiling value of $99,246.00 and is a firm fixed-price purchase order. The contract supports the replacement of an existing CO2 system at the Lube Oil Storage Room at the Fort Randall Dam Project in Pickstown, South Dakota. The original pre-solicitation notice indicated...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $336,799.96 contract is for the provision of a portable deluge system standard, with performance to be completed by August 14, 2018. This delivery order falls under the DLA Maintenance, Repair, and Operations master Indefinite Delivery/Indefinite Quantity (IDIQ)...

The U.S. Defense Logistics Agency (DLA) awarded Inflation Systems, Inc. a firm fixed-price purchase order valued at $233,220.00 to provide fire extinguishers. The contract has a completion date of January 26, 2024 and was awarded on March 21, 2023. Inflation Systems, Inc. is a for-profit manufacturer of compressed gas equipment and components based in Mamaroneck, New York. The order was competed with no set-aside designation. In the original solicitation, DLA sought to procure 195 fire...

The Defense Logistics Agency (DLA) Troop Support awarded a $227,480.00 firm fixed price purchase order to Tyco Fire Products LP, doing business as Ansul Brands, a manufacturer of fire suppression systems and solutions. The contract is for the delivery of 242 units of NSN 4210016686221 fire extinguishing foam liquid to the DLA Distribution Center in San Joaquin, California within 64 days. This requirement was solicited via a request for quotes (RFQ) with no set-aside designation. Tyco Fire...

This is a firm fixed-price purchase order contract awarded by the Department of the Army Joint Munitions Command to Pyrotech USA, Inc., a for-profit Subchapter S corporation, for the provision of "DELUGE UV PRODUCTS". The contract has a ceiling value of $114,518.00 and a period of performance through December 1, 2016. The contract does not have a set-aside designation. Based on Pyrotech USA, Inc.'s prior federal contract work, the deluge products delivered under this contract likely...

The U.S. Army Sustainment Command awarded a $29,195.35 firm-fixed-price purchase order contract to Suppression Systems, Inc., a small business, to provide maintenance and inspection services for the Rapid Response Deluge Fire Suppression System at Joint Base Lewis-McChord, WA. The contract has a base period of performance from June 30, 2020 to June 29, 2021, with four 1-year option periods. The services include twice-yearly inspections of the fire suppression system's control panel, detection,...

This contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Suppression Systems, Inc., a small business specializing in fire protection services. The $1,360 firm-fixed-price contract is for the service and certification of a CO2 fire suppression system. This is part of a larger $39,000 indefinite delivery contract (IDC) that was awarded to Suppression Systems in March 2022 as a total small business set-aside. Under this IDC, Suppression Systems provides...

The Defense Logistics Agency Troop Support awarded LN Curtis & Sons Corporate HQ And Government Sales Division a $4,206.40 firm fixed price delivery order for one 5.5 pound Halotron 1 clean agent fire extinguisher. The period of performance is through January 2024. Curtis was awarded this delivery order as the prime contractor under the terms of the Defense Logistics Agency's global supply chain support mission. No set-aside designation was applied to this order. The place of performance...

The Defense Logistics Agency Troop Support awarded a $106,095 delivery order to Curtis, doing business as LN Curtis & Sons Corporate HQ And Government Sales Division, for 150 pounds of NOVEC 1230 wheeled fire extinguishing units. The place of performance is Oakland, California, and the period of performance is from May 9, 2019 to October 29, 2019. The contract is a firm fixed price order issued against an unidentified government-wide acquisition contract vehicle or multiple award contract...