Delivery Order W912LN13D0010-0001

Safety Control, LLC has been awarded a $20,000 firm fixed price purchase order by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to provide annual inspection services for 118 Amerex model 600 150-pound Halon wheeled fire extinguishers located at Tinker Air Force Base in Oklahoma City, Oklahoma. The contract is a 100% small business set aside. Under the terms of the solicitation, Safety Control will inspect the fire extinguishers in accordance with the...

All Safe Industries, Inc. has been awarded a $111,916.38 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to supply MULTIRAE PRO,CSA.PGM-6248.10.6EV, 2000PPM.LEL.CO gas monitors to the Department of the Army Corps of Engineers Engineer Research and Development Center in Vicksburg, Mississippi. The delivery order, issued on September 28, 2023 under the company's GSA Schedule contract, has a completion date of November 1, 2023. As a veteran-owned small business,...

The U.S. Defense Health Agency (DHA) awarded a $44,027.14 firm fixed price purchase order contract to Mastercontrol Solutions, Inc. for Master Control Quality Management Software. The contract has a completion date of September 25, 2025. Mastercontrol Solutions is a for-profit company that specializes in manufacturing execution and quality management software solutions. This award does not have a set-aside designation. Mastercontrol Solutions has previously provided software-as-a-service...

SAF Inc. was awarded a $3,000 firm fixed price delivery order against the Watervliet (WVA) Construction MATOC IDIQ contract by the Department of the Army Materiel Command's TACOM Life Cycle Management Command. The delivery order is to cover the minimum guarantee cost for a safety plan to support work at the Watervliet Arsenal in New York. The Watervliet Construction MATOC IDIQ, managed by TACOM, provides indefinite delivery construction services across the arsenal. SAF Inc. will develop the...

This is a Firm Fixed Price Delivery Order awarded by the Air National Guard to All Safe Industries, Inc., a veteran-owned small business, for the procurement of Chlorine Test Kits and applicable tools. The contract has a ceiling value of $16,619.89 and a completion date of June 5, 2025. The award is set aside for small businesses. All Safe Industries, Inc. is a prime contractor that has previously received indefinite delivery vehicle (IDV) contracts from the General Services Administration, U.S....

This is a firm fixed-price purchase order awarded by the Pipeline and Hazardous Material Safety Administration (PHMSA), a civilian agency, to Safety Management Services Inc. for services related to "BLACK POWDER EQUIVALENCY". The contract has a ceiling value of $199,750.00 and an ultimate completion date of February 14, 2018. Safety Management Services is a for-profit organization that provides risk management services, including specialized testing equipment and consulting for...

This contract award is for a first article test related to fire safety equipment. The $98,286.85 Firm Fixed Price contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the small disadvantaged, veteran-owned limited liability company Safety Control, LLC. Safety Control, LLC is a provider of fire extinguishers, fire suppressant foams, hoses, valves, actuators, and related hardware and components to various federal government agencies. The contract does...

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Quality Management International Inc. (Qmii) under the Multiple Award Schedule (MAS) contract. The contract requires Qmii to provide ISO 9001:2015 training for new Division Quality Focal Points within 18 months of their appointment. The contract has a firm-fixed price of $2,000.00 and a period of performance through February 6, 2024. Qmii is a small disadvantaged business that has held numerous federal...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to MSA Safety Sales, LLC, a manufacturer and supplier of safety products. The contract is for the delivery of two ES104 flow panels, custom sample probes, gas calibration hardware kits, nitrogen and propane gas cylinders, and premium commissioning services. The total ceiling value of the award is $61,240.00, with a completion date of May 15, 2024. This award was made as a sole-source contract, as the...

This federal contract award, identified as 47QSCC21A0004|47QSCC25F6CNF, was issued by the Federal Acquisition Service (FAS), a civilian agency, to the prime contractor MSC Industrial Direct Co., Inc. The contract is a Blanket Purchase Agreement (BPA) Call, with a Firm Fixed Price pricing type, for the procurement of Safety Supplies, Non-Fuels, 3R 3P30A C-H General Duty Safes. The contract has a ceiling value of $2,026.06 and an ultimate completion date of July 7, 2025. MSC Industrial Direct Co.,...