Purchase Order AG0261P176182
Award Date 9/21/17
Potential Completion Date 10/23/17
Potential Value $3.3K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Algona, WA, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to PCX Inc. for fire extinguishers on November 24, 2025, at a ceiling value of $47,523.36. The order is a total small business set-aside. Twelve fire extinguishers (NSN 4210016541451) are to be delivered to the DLA Distribution Center in San Joaquin within thirty-five days after order. Performance is based in Huntington Beach, California. The order is firm fixed price and originated from a Request for Quotation...
- <p>This is a $156,203.46 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Apex Pinnacle Corp, an SBA-certified HUBZone small business located in Binghamton, New York. The contract is for the delivery of 574 and 2,597 units of EXTINGUISHER,FIRE (NSN 4210008892491) to the DLA Distribution San Joaquin location within 57 days after order. The original solicitation was designated as a HUBZone set-aside.</p>
- <p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to PCX Inc. for fire extinguishers on October 21, 2025, with a ceiling value of $5,533.02 and a firm fixed price. Performance is located in Huntington Beach, California, with an ultimate completion date of April 6, 2026. This is an open market purchase order for commercial items with no set-aside applied.</p>
- <p>ACC Warren issued a delivery order to Kidde Technologies Inc. on July 28, 2025, for 516 fire extinguishers (NSN 4210-01-605-5218) with a ceiling value of $1,483,500.</p> <p>The order is firm fixed price with place of performance in Wilson, NC. Performance is scheduled through April 28, 2028. The source indicates this modification corrected the delivery schedule.</p>
- <p>The Federal Acquisition Service issued a purchase order to Minton Supply Co on May 27, 2026, for fire extinguishers with a ceiling value of $1,050.00. The order procures dry chemical hand-portable Type I stored-pressure refillable fire extinguishers, Class 2, rated for B & C type fires, 5-pound size (minimum UL 711 rating 20B:C) with vehicle mounting brackets. Performance occurs in Macon, Georgia, with completion required by July 26, 2026.</p>
- <p>The Department of Defense, Construction and Equipment, issued a delivery order to Noble Supply & Logistics, LLC on April 13, 2026, for FIREX Components A and B Kit Quart with a ceiling value of $2,904.95. The order is firm fixed price with an ultimate completion date of April 17, 2026. Place of performance is Boston, MA 02210.</p>
- <p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to PCX Inc. for $11,451.55 on April 8, 2026, for fire extinguishers under firm fixed pricing. Performance is scheduled to conclude June 8, 2026, with place of performance at Huntington Beach, California. The order carries no set-aside designation.</p>
- PCX Inc., doing business as Pacific Component Xchange, was awarded a $62,406.25 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division on July 31, 2025, to supply 125 fire extinguishers under National Stock Number 4210015205525. The contract, which has no set-aside designation, originated from a Request for Quote solicitation posted on July 7, 2025, requesting 50 units for line item 0001 and 75 units for line item 0002. PCX Inc., a...
- The Defense Logistics Agency's Construction and Equipment division awarded a $2,640 firm fixed-price purchase order to Larkos Packing and Distribution Inc. for fire extinguisher boxes, with an ultimate completion date of November 17, 2025. This contract utilizes no set-aside designation and is being performed in Morrisville, Pennsylvania. Larkos is a women-owned small business and economically disadvantaged women-owned small business certified by the Small Business Administration,...
- <p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Industrial Experimental Technologies, LLC for $2,975.00 on April 9, 2026, for ammunition storage boxes. Performance is scheduled to conclude by October 6, 2026. Work is performed in Lake Angelus, Michigan. The order carries no small business set-aside designation and uses firm fixed-price pricing.</p>
525 FIRE BOXES
Posted 9/21/17
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.3k | 9/21/17 |