Purchase Order 15F06720P0001674

This federal contract award is for HYDROTESTING 203 FIRE EXTINGUISHERS@VARIOUS LOCATIONS, awarded by the Bureau of Overseas Building Operations (a civilian agency) to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM). The contract is a firm fixed-price purchase order with a ceiling value of $9,872.03 and a completion date of August 6, 2025. The contract does not have a set-aside designation, indicating open competition. Miscellaneous...

This is a firm fixed-price purchase order contract awarded to Life Safety Group, LLC, a small for-profit business, to perform monthly inspections and annual maintenance on fire extinguishers located at the U.S. Moorings and Terminal 2 facilities in Portland, Oregon. The contract was set aside for small businesses and has a ceiling value of $91,650.00. It was awarded by the U.S. Army Corps of Engineers, a defense agency, and covers a period of performance through August 31, 2028. The contract...

This is a firm fixed-price delivery order awarded by the Department of the Army Materiel Command Contracting Command Redstone Arsenal (ACC Redstone) to Certasite, LLC, doing business as Indiana Fire Equipment Co. The contract is for the hydrostatic testing of 10-pound fire extinguishers, with a ceiling value of $3,192.72 and a completion date of March 27, 2020. This contract does not have a set-aside designation. Certasite, LLC is a for-profit organization that specializes in providing fire...

This is a firm-fixed price purchase order awarded by the Missouri National Guard (ARNGMO) to Fire & Life Safety Consultants LLC, a self-certified small disadvantaged business, to rebuild, realign, and test nine Firex SMCAF 30 Tri-Max fire extinguishers. The total contract value is $28,360.32. This requirement was set aside for small businesses. The work includes cleaning and relining the 30-gallon tanks, replacing valves, airlines, and O-rings, hydrostatically testing air bottles, solution...

This is a delivery order contract awarded by the U.S. Army Contracting Command Redstone Arsenal (ACC Redstone) to Certasite, LLC, doing business as Indiana Fire Equipment Co. The $4,135.20 firm fixed-price contract is for the hydrostatic testing of 10-pound ABC fire extinguishers. The work will be performed in Greensburg, Pennsylvania. The contract does not have a set-aside designation, indicating it was competed on the open market. Certasite, LLC is the parent company of the prime contractor,...

Premier & Companies, Inc. was awarded a $92,880 fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to provide Fendall eyewash stations. The eyewash stations, measuring approximately 14 inches by 13 inches by 4.5 inches, will be delivered under this brief-duration call issued against the contractor's Multiple Award Schedule contract vehicle. Funding for this contract action comes from GSA programs focused on workplace...

This is a federal contract award to Certasite, LLC (doing business as Indiana Fire Equipment Co) for the hydrostatic testing of 10-pound ABC fire extinguishers in support of the U.S. Army. The $4,857.38 firm fixed-price delivery order was awarded on May 2, 2019 by the U.S. Army Contracting Command - Redstone Arsenal, a subordinate command of the Army Materiel Command. The contract has a period of performance through May 16, 2019 and does not include a set-aside designation. Certasite, LLC is a...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Dakota Fire Extinguishers Inc., a woman-owned small business, for the hydrostatic testing and 6-year inspection of 17 150-pound Halon 1211 wheeled fire extinguisher units. The contract includes labor and standard parts for the hydrostatic testing, recharging, and full inspection of the wheeled units, as well as recertification. The contract has a ceiling value of $10,000.00 and a completion date of September 30, 2018....

The U.S. Department of Defense, through the Bureau of Medicine and Surgery, awarded a firm fixed-price purchase order to Red Truck Fire & Safety Company (UEI: UM21GBRDM9M5) for fire extinguisher service and maintenance support. The contract, valued at $220.7K and designated as a Woman-Owned Small Business set-aside, covers comprehensive fire safety services including monthly inspections, annual service maintenance, 5-year hydrostatic testing, 6-year maintenance cycles, and 12-year...

This is a firm-fixed-price delivery order contract awarded by the Naval Air Systems Command (NAVAIR) to Fire Fighter Products Inc., a for-profit Subchapter S Corporation. The contract is for $8,925 and provides hydrostatic testing services for fire extinguishers at Marine Corps Air Station (MCAS) Cherry Point in North Carolina. The contract has a period of performance through June 7, 2024. In addition to this delivery order, Fire Fighter Products Inc. holds a six-year single award indefinite...