Purchase Order AG6197P160323

The Defense Logistics Agency Troop Support awarded a $296 firm fixed price purchase order to Noland Company for fire sprinkler heads. Noland will deliver the requested HEAD,SPRINKLER,FIRE items from its Rockledge, Florida facility by August 30, 2023 to support DLA construction and equipment needs. The prime contractor, operating as CSR Noland and headquartered in Rockledge, is a division of Winwholesale Inc. No subcontractors or set aside designations were indicated. This order falls under DLA's...

This federal contract award under ID N4008014D0352|0431 was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to install a sprinkler system in a mezzanine. The contract was set aside for competitive 8(a) small businesses. The prime contractor is Atlantic Nicc JV LLC, an Alaskan Native Corporation owned firm that is a small disadvantaged business. Atlantic Nicc JV LLC subcontracted the sprinkler installation work to Phoenix Fire Protection Inc., a for-profit subchapter S...

The Defense Logistics Agency's Construction and Equipment division awarded a $3,634 firm fixed-price purchase order to Noland Company (doing business as CSR Noland) on October 21, 2025, for the procurement of fire sprinkler heads. The contract, which carries no set-aside designation, reflects an unrestricted competitive award and is scheduled for completion by December 10, 2025. Performance will take place at the awardee's Rockledge, Florida facility. Noland Company, a division of Winsupply...

The Defense Logistics Agency Troop Support awarded a $184,620 firm fixed-price purchase order to Noland Company for the delivery of fire sprinkler heads. Noland will perform as the prime contractor, with work taking place in Rockledge, Florida. As a division of Winwholesale Inc., Noland will supply the requested 8510185804 HEAD,SPRINKLER,FIRE products to DLA Troop Support between October 2nd and October 16th, 2023 to support the agency's construction and equipment needs. No subcontractors or...

This is a firm fixed-price purchase order for $3,638.60 awarded by the Defense Logistics Agency (DLA) to Noland Company, a division of Winwholesale Inc. based in Rockledge, Florida. The contract is for the delivery of fire sprinkler heads, with a completion date of January 9, 2025. Noland Company, operating as CSR Noland, is a wholesale distributor of industrial supplies and consumable parts that has established itself as a reliable supplier for various DLA divisions, including Aviation, Land...

This is a delivery order awarded by the U.S. Air Force Materiel Command, a defense agency, to the prime contractor Central Nicc JV, LLC. The order is for the repair of fire suppression bays B through E and has a ceiling value of $230,695.23. The contract was set aside for competition among 8(a) small businesses. The prime contractor has subcontracted portions of the work to two companies: E.S.I. Inc. and ACE Sprinkler, Inc. E.S.I. Inc. is a subsidiary of MDU Resources Group, Inc. that...

This contract was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to the Fed Con / South Bay Joint Venture, a minority-owned business, to repair the fire sprinkler system in Building X017 at a facility located in Ridgecrest, California. The contract is a firm fixed-price Delivery Order with a potential value of $226,932.00 and a completion date of February 14, 2020. It was issued under the Naval Facilities Engineering Command (NAVFAC) Southwest...

Pass Fire Protection, Inc. was awarded a firm fixed-price purchase order on August 1, 2008, to repair a leaking main sprinkler line located in the F-Building at a federal facility in Beaver, West Virginia. The contract, valued at $2,700.00, represents a straightforward maintenance and repair effort to address a critical building infrastructure issue. With an ultimate completion date of September 5, 2008, the contractor was given approximately one month to execute the repair work and restore...

This is a firm fixed-price purchase order contract awarded to Foster's Solutions And Services LLC, a minority-owned, small disadvantaged, veteran-owned business, by the U.S. Defense Logistics Agency, Land and Maritime division, for maintenance and repair of up to 350 fire sprinkler heads in Building 21 of the Defense Supply Center Columbus (DSCC) facility in Long Beach, California. The contract has a ceiling value of $141,860.00 and a period of performance through September 30, 2025. There was...

This federal contract award, with a ceiling value of $2,987.00, was made by the Midwest Region of the Department of the Interior National Park Service to S.A. Comunale Co. Inc., doing business as Sprinkfab, a for-profit organization. The contract is for other backflow preventer repairs, with a firm fixed price and an ultimate completion date of November 17, 2024. Sprinkfab is a full-service mechanical and fire protection contractor that has received numerous prime federal contracts and...