Purchase Order 47QSWA26P03A7
- Not listed
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for the supply of hand-portable, dry chemical fire extinguishers on November 12, 2025. The contract calls for Class 2 fire extinguishers rated for B and C type fires, with a minimum 10-pound capacity and an 80B:C Underwriters Laboratory rating, to be delivered with wall-mounting brackets included. The award, valued at $4,885.40 on a firm fixed-price basis, is scheduled for completion by...
- The General Services Administration's Federal Acquisition Service awarded a Purchase Order to MBA Office Supply, Inc., a minority-owned, woman-owned small business based in Santa Clara, California, for the procurement of hand-portable, dry chemical fire extinguishers. The contract specifies Type I stored-pressure, refillable extinguishers rated for Class B and C fires with a minimum 5-pound capacity (UL 711 rating 20B:C) and vehicle-mounted brackets. The award carries a ceiling value of...
- This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Asci Federal Services LLC, a self-certified small disadvantaged and woman-owned small business. The contract is for the supply of fire extinguishers, specifically "EXTINGUISHER, FIRE, DRY CHEMICAL (HAND PORTABLE) TYPE I-STORED PRESSURE, REFIL-LABLE, CLASS 2-FOR B & C TYPE FIRES, SZ-5 LBS (MIN UL 711 RATING 20B:C) W/VEHICLE MOUNTING BRACKET." The...
- This federal contract award is for the procurement of fire extinguishers from MBA Office Supply, Inc., a minority-owned, woman-owned small business located in Santa Clara, California. The contract is a firm fixed-price purchase order with a ceiling value of $2,178.00 and an ultimate completion date of October 30, 2025. The fire extinguishers are described as dry chemical, hand-portable, type I-stored pressure, refillable, class 2 for B and C type fires, with a minimum size of 10 lbs and a...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to MBA Office Supply, Inc. for the supply of hand-portable, stored-pressure dry chemical fire extinguishers classified for Class B and C type fires, with a minimum 10-pound capacity and UL rating of 80B:C. Each unit includes a wall-mounting bracket. The contract carries a ceiling value of $10,406.00 under firm fixed price terms with no set-aside designation. The award was issued on October 15, 2025, with...
- This federal contract award is for the procurement of dry chemical fire extinguishers (hand portable, 5 lb. minimum, Class 2-B:C rating) with vehicle mounting brackets. The $1,608.00 fixed-price purchase order was awarded by the General Services Administration's Federal Acquisition Service to MBA Office Supply, Inc., a minority-owned, woman-owned small business located in Santa Clara, California. The contract has an ultimate completion date of October 30, 2025. MBA Office Supply holds a...
- This is a $23,880.76 firm-fixed-price purchase order awarded by the United States Marine Corps to Scientific Sales, Inc., a certified Women-Owned Small Business located in Oak Ridge, Tennessee. The contract is for the delivery of 10 lb ABC fire extinguishers to the Marine Corps Mountain Warfare Training Center in Bridgeport, California. This contract award is associated with a larger total small business set-aside solicitation (M6739924Q0006) to replace all existing Amerex brand fire...
- This federal contract award was issued by the General Services Administration's Federal Acquisition Service to MBA Office Supply, Inc., a minority-owned, woman-owned small business located in Santa Clara, California. The contract, valued at $3,886.00, is for the delivery of fire extinguishers, specifically EXTINGUISHER, FIRE, DRY CHEMICAL (HAND PORTABLE) TYPE I-STORED PRESSURE, REFILLABLE, CLASS 2-FOR B & C TYPE FIRES, SZ-5 LBS (MIN UL 711 RATING 20B:C) W/VEHICLE MOUNTING BRACKET. The...
- This is a federal contract award to Caprice Electronics, Inc., a woman-owned small business, for the delivery of AMEREX 150 POUND NOVEC 1230 FILLED FIRE EXTINGUISHERS. The contract has a ceiling value of $36,454.60 and is a Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract is set aside for small businesses and has an ultimate completion date of August 1, 2024. The contract was awarded on July 2, 2024 by the Ogden Air Logistics...
- This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to General Fire Equipment Company, Inc., a woman-owned small business. The contract, valued at $86,545.25, is for the delivery of fire extinguishers (EXTINGUISHER,FIRE, National Stock Number 8504378183). The period of performance ends on July 25, 2017. General Fire Equipment Company, Inc. has extensive experience conducting fire extinguisher inspections and maintenance, fire alarm...
The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, for the supply of portable dry chemical fire extinguishers. The contract, valued at $2,442.70 with a firm fixed price structure, calls for Class 2 hand-portable fire extinguishers rated for B and C type fires with a minimum 10-pound capacity and UL rating of 80B:C, including wall-mounting brackets. The award was made on November 12, 2025, with an ultimate completion date of December 12, 2025, and performance will occur at the Stevenson Ranch, California location. No set-aside designation was utilized for this procurement. Norex Group is an established supplier to federal agencies with multiple small business certifications, including Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman Owned Small Business (WOSB) designations. The company has demonstrated broad capability across diverse product categories, from industrial equipment to maintenance supplies, and currently maintains an Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 for power supply units. This purchase order represents another addition to the company's extensive portfolio of government contracts administered through the General Services Administration.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.4k | 11/12/25 |