Purchase Order FA309917P0033

<p>The Bureau of Diplomatic Security awarded a purchase order to Dana Safety Supply, Inc. for vehicle equipment installation valued at $36,580.00 on June 2, 2026. Work will be performed in Springfield, Virginia, with completion by August 31, 2026. The order covers vehicle upfitting and emergency equipment installation services. This is a firm fixed-price, simplified acquisition with no small business set-aside.</p>

<p>The Bureau of Diplomatic Security awarded a purchase order to Airwave Communications Imperial, Inc. for $44,039.44 on March 1, 2026, covering FY26 vehicle installations, de-installations, and maintenance services based on proposed fleet replacements. Work is performed in Commerce, California. The order carries no set-aside and is priced firm fixed-price with an ultimate completion date of December 31, 2026.</p>

The U.S. Secret Service issued a delivery order to General Sales Administration, Inc. (doing business as Major Police Supply) on June 29, 2016, with a ceiling value of $142,263 for installation of emergency and canine equipment in 14 Emergency Response Team vehicles. The order is priced firm fixed price and is issued under the GSA Schedule for Law Enforcement &amp; Security Services (FSS-84). Place of performance is Washington, DC. The ultimate completion date is September 30, 2017.

This is a firm-fixed-price delivery order for $116,500.61 awarded to Securadyne Systems Intermediate LLC, doing business as Allied Universal Technology Services, by the Pacific Air Forces (PACAF) organization within the U.S. Department of the Air Force. The contract is to install an access control and closed-circuit television (ACS/CCTV) system for the Red Flag Building 9549 located in Pensacola, Florida. The contract was awarded under the General Services Administration's Federal Supply...

<p>The Headquarters Division awarded a purchase order to Canfield Equipment Service, Inc. for lights and sirens installation valued at $28,794.00, effective July 31, 2026. Performance occurs in Warren, Michigan, with ultimate completion by June 30, 2027. The order is firm fixed price with no set-aside category.</p>

The Department of Homeland Security Office of Procurement Operations awarded a firm fixed price blanket purchase agreement call contract valued at three thousand four hundred dollars to Auto Truck Group LLC of Ontarioville, Illinois. The contract is for the installation of APX 8500 all-band Project 25 mobile radios, antennas, decals, and the purchase and installation of truck tonneau covers in Federal Protective Service law enforcement vehicles. Auto Truck Group is a division of Holman...

<p>The General Services Administration's Acquisitions office awarded a purchase order to Dana Safety Supply, Inc. for $17,705.00 on December 22, 2025, under a Total Small Business set-aside. The order covers vehicle upfit equipment and installation services at the vendor's Greensboro, North Carolina facility, with an ultimate completion date of March 31, 2026. The work supports the Washington Office, Region 13 Zone 1 upfit requirement under firm fixed-price pricing.</p>

This $94,571.62 firm fixed price delivery order was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center against the Hill Air Force Base SABER 2016-2022 (SABER) multiple award indefinite delivery/indefinite quantity contract vehicle. The order calls for the installation of intrusion detection systems and closed-circuit television cameras at Building 640 at Hill Air Force Base in Utah to be completed by August 4, 2022. The contract was set aside for total small...

<p>This is a $79,800 firm-fixed-price purchase order awarded to JSA Exchange LLC, a self-certified small disadvantaged business, to install blackout light kits on 21 Ford F-350 vehicles for the U.S. Air Force's Air Mobility Command. The original solicitation was for the installation of blackout lights and interior outlets on the vehicles in accordance with the statement of work. The contract has a completion date of August 10, 2020 and was set aside for small business participation.</p>

The National Park Service Intermountain Region awarded a purchase order to Arizona Emergency Products, Inc. for SAGU LEO vehicle up fitting valued at $20,256.07 on April 30, 2025, under a total small business set-aside. Work is performed at Tucson, Arizona 85730. The order requires installation of comprehensive emergency equipment into one Ford Expedition, including emergency lighting systems, sirens, mobile radios, radar systems, prisoner management equipment, and law enforcement-specific...