Purchase Order FA465917P0021

Safety Control, LLC has been awarded a firm fixed price purchase order valued at seventeen thousand five hundred fifty US dollars by the Department of the Air Force to provide Halon bottle certification and servicing services at Tinker Air Force Base in Oklahoma City, Oklahoma. The contract is in response to Solicitation Halon Bottle Servicing, which requested inspection, repair, testing, maintenance, recharging, employee training, safety standard enforcement, and record keeping for one...

Safety Control, LLC has been awarded a $20,000 firm fixed price purchase order by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to provide annual inspection services for 118 Amerex model 600 150-pound Halon wheeled fire extinguishers located at Tinker Air Force Base in Oklahoma City, Oklahoma. The contract is a 100% small business set aside. Under the terms of the solicitation, Safety Control will inspect the fire extinguishers in accordance with the...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Dakota Fire Extinguishers Inc., a woman-owned small business, for the hydrostatic testing and 6-year inspection of 17 150-pound Halon 1211 wheeled fire extinguisher units. The contract includes labor and standard parts for the hydrostatic testing, recharging, and full inspection of the wheeled units, as well as recertification. The contract has a ceiling value of $10,000.00 and a completion date of September 30, 2018....

This is a definitive contract awarded by the Air National Guard to HC Services Inc., doing business as HC Services Fire Protection, a certified HUBZone and women-owned small business. The contract, valued at $7,278.00, requires the contractor to fill 19,150 pounds of fire bottles with 1,211 pounds of Halon from government-owned tanks, and to certify all filled bottles for service. The contract has a total small business set-aside designation and is set to be completed by October 31, 2024. HC...

<p>The U.S. Air Force awarded a $22,400.00 firm fixed price purchase order to Fasst Extinguishers Inc., a self-certified small disadvantaged, woman-owned business, for the inspection of Halon fire bottles. This contract, with a completion date of March 31, 2022, was set aside for total small business participation. Fasst Extinguishers Inc. is the prime contractor on this award.</p>

The Bureau of Reclamation awarded a $36,260 firm fixed-price purchase order to National Fire Systems, Inc. (doing business as Sacramento Fire Extinguisher Company) for inspection, repair, refilling, and testing services on twenty-eight 75-lb CO2 fire suppression cylinders at the New Melones Powerplant in Jamestown, California. The contract, designated as a total small business set-aside, requires the contractor to pick up the cylinders from the facility, conduct comprehensive inspections, repair...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $20,790 firm fixed price delivery order contract to Ametek Ameron, LLC, a division of Ametek Aerospace &amp; Defense, Inc., doing business as Mass Systems, for the recertification of 42 bottles in Singapore. As a subsidiary of Ametek Inc., Mass Systems will provide bottle recertification services under the single award with no set aside designation. The completion date is listed as July 14, 2023, with...

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, part of the U.S. Air Force's Air Force Materiel Command, to Safety Control, LLC, a self-certified small disadvantaged, veteran-owned limited liability company located in Sulphur Springs, Texas. The contract is for the annual maintenance inspection of 118 Halon wheeled fire extinguishers at Tinker Air Force Base, in accordance with applicable technical orders, performance work statements, and...

This is a firm-fixed price purchase order awarded by the Missouri National Guard (ARNGMO) to Fire &amp; Life Safety Consultants LLC, a self-certified small disadvantaged business, to rebuild, realign, and test nine Firex SMCAF 30 Tri-Max fire extinguishers. The total contract value is $28,360.32. This requirement was set aside for small businesses. The work includes cleaning and relining the 30-gallon tanks, replacing valves, airlines, and O-rings, hydrostatically testing air bottles, solution...

This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a defense agency within the U.S. Department of Defense, to Safety Control, LLC, a self-certified small disadvantaged, veteran-owned limited liability company located in Sulphur Springs, Texas. The contract is for the refurbishment of halon bottles, with a ceiling value of $77,500.00 and a completion date of December 31, 2016. The contract is set aside for small businesses. Safety Control, LLC has an...