<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army to Federal Components LLC, a small business, for the provision of confined space entry equipment. The contract has a ceiling value of $17,131.20 and a period of performance through November 5, 2024. The place of performance is Tampa, Florida. This contract appears to be a standalone procurement rather than part of a larger contract vehicle.</p>
<p>This is a firm fixed-price purchase order (contract) awarded by the Department of the Army to Fire Combat, Inc., a for-profit manufacturer, for the delivery of RMT 2000 DFPS-FC W/CASTERS. The contract has a ceiling value of $170,275.00 and a completion date of February 1, 2017. The contract was awarded on December 22, 2016 and was not set aside for any specific business type.</p>
This is a firm fixed-price purchase order awarded by the Acquisitions agency, a civilian federal agency, to Forest2Market, Inc. for the TASK 32 FORERST2MARKET requirement. The contract has an ultimate completion date of September 14, 2029 and a ceiling value of $188,625.72. The contract does not have a set-aside designation. Based on the agency name, this contract is likely related to the agency's programs focused on acquisitions and procurement. No subcontractor information was provided.
This is a Firm Fixed Price Delivery Order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Federal Resources Supply Company, LLC (doing business as Federal Resources), a for-profit organization. The contract, valued at $268,868.12, is for the provision of deployable, scalable tactical notification equipment. The award is not designated as a set-aside. The contract is a Delivery Order under the Special Operational Equipment Logistics Support 2019...
<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army to Firehouse Medical, Inc. for the procurement of medical training aids. The contract has a ceiling value of $24,798.85 and a completion date of May 22, 2013. The contract is not set aside for any special category of businesses. The contract was awarded under the General Services Administration (GSA) Federal Supply Schedule contract number GS-02F-0122T.</p>
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Federal Resources Supply Company, LLC, doing business as Federal Resources, for the replacement of Navy gas and sensor equipment. The contract has a potential value of $396,120.81 and a completion date of January 20, 2022. The order was placed under the Fire & Emergency Services Equipment Tailored Logistics Support Program, a larger indefinite...
This is a delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Federal Resources Supply Company, LLC, doing business as Federal Resources, for the provision of a Joint Task Force custom tactical NIPR system. The contract has a firm fixed price of $120,486.20 and a completion date of January 14, 2019. The contract is a delivery order under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Contract, which establishes...
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Federal Resources Supply Company, LLC (doing business as Federal Resources), a for-profit organization. The contract, which is not set aside, has a potential value of $291,600.00 and is a firm fixed price delivery order issued under the Fire & Emergency Services Equipment Tailored Logistics Support Program, a larger indefinite delivery, indefinite quantity (IDIQ)...
<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to International Fire & Safety Inc., a woman-owned small business, for fire equipment inspection services. The total contract ceiling value is $339,046.92, with an ultimate completion date of April 25, 2022. The contract was set aside for small businesses. No additional subcontractor information was provided.</p>
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Federal Resources Supply Company, LLC (doing business as Federal Resources) for $125,109.60. The contract is part of the Fire & Emergency Services Equipment Tailored Logistics Support Program, an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. The contract is for the delivery of urban search...