Purchase Order 36C24822P2373

This is a $19,240 firm-fixed-price purchase order awarded by the Veterans Integrated Service Network 8, a division of the Department of Veterans Affairs, to U.S. Smoke & Fire Corp. for fire curtain repair services. The contract has a performance period through December 31, 2024 and does not have a set-aside designation. U.S. Smoke & Fire Corp. is the prime contractor and has previously provided fire curtain-related products and services as both a prime and subcontractor to the VA and...

This is a firm fixed price purchase order contract awarded by the Veterans Health Administration (VHA), which is part of the U.S. Department of Veterans Affairs (VA), to U.S. Smoke & Fire Corp. for electrical and mechanical inspections of fire curtains. The contract has a ceiling value of $17,480.00 and a period of performance through February 14, 2028. U.S. Smoke & Fire Corp. has previously provided repair services and inspections for fire curtain systems at VA medical facilities...

This federal contract award was made by the Naval Sea Systems Command (NAVSEA), a defense agency, to The Claremont Sales Corp, a small business manufacturer of thermal and acoustic insulation products. The $22,280.00 firm-fixed-price purchase order is for smoke curtains conforming to military specification MIL-C-24757. The contract is set-aside for small businesses and has a period of performance ending on December 8, 2023. The original solicitation was issued by the Defense Logistics Agency...

This federal contract award is for the purchase of smoke curtains, identified by the item number 8510852623. The contract, awarded to Huntsville Rehabilitation Foundation, Inc. Phoenix Division, is a firm-fixed price purchase order with a ceiling value of $247,784.70. The contract will be performed in Huntsville, AL, with a completion date of August 31, 2025. Huntsville Rehabilitation Foundation, Inc. is a nonprofit organization that participates in the AbilityOne program, which aims to create...

The Defense Logistics Agency Troop Support awarded a $47,249.60 firm fixed price purchase order to The Zippertubing Company for 160 smoke block curtains. The contract has a period of performance from September 22, 2023 through December 21, 2023 and will be performed in Chandler, Arizona. The solicitation requested quotes to supply National Stock Number 4210016814325, described as smoke block curtains, with delivery within 188 days to the DLA distribution center in San Joaquin, California. As a...

This firm fixed-price purchase order was awarded by the U.S. Coast Guard to Brakefire, Incorporated's Silco Fire & Security Division for $8,596 to perform fence repair work. The contract has no small business set-aside designation. Brakefire, Inc. is a for-profit subchapter S corporation that specializes in the installation and maintenance of fire protection and security systems. The company has previously received prime contract awards from the Department of Veterans Affairs and...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment on January 7, 2021 to Huntsville Rehabilitation Foundation's Phoenix division, a non-profit organization that provides jobs and support services for people with disabilities. The $206,583.00 contract is for the delivery of smoke curtains, and the period of performance runs through September 7, 2021. The contract was awarded on an unrestricted basis, with no set-aside...

The U.S. Naval Sea Systems Command awarded a $13,306.00 firm-fixed-price purchase order to The Claremont Sales Corporation for the delivery of smoke curtains. The Claremont Sales Corporation is a manufacturer and supplier of thermal and acoustic insulation products, primarily serving the Department of Defense and General Services Administration. This award is not associated with a larger contract vehicle and does not have a set-aside designation. The Claremont Sales Corporation is a for-profit...

This is a firm-fixed price purchase order contract awarded by the United States Coast Guard to Camtronics LLC, a corporate entity doing business as Camtronics MRO, to repair 8 smoke detectors (NSN 6350-01-553-0009, part number 8550-10) manufactured by Meggitt Safety Systems. The contract has a ceiling value of $5,225.00 and a performance period ending on April 30, 2025. There is no set-aside designation for this unrestricted requirement. Camtronics LLC, the prime contractor, is an aerospace...

This is a $34,945.50 firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 7 to Mccray Group Ventures LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for fire damper repair services at the Atlanta VA Medical Center, as specified in a previous SDVOSB set-aside solicitation. The work involves repairing 31 failed fire and smoke dampers, including tasks such as removing and installing power cords,...