Purchase Order FA480121P0037

This is a $46,345 firm fixed price purchase order awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to National Hose Testing Specialties, Inc., a self-certified small disadvantaged and veteran-owned business. The contract is for annual fire hose testing services, which includes inspection, testing, cleaning, repair, and related services for fire hoses and firefighting equipment. The contract is set aside for small businesses and has a period of performance through...

This firm-fixed-price purchase order contract, valued at $47,267.80, was awarded by the Air Education and Training Command (AETC) to Waterway Cooperative LLC, a small business located in Clark, New Jersey. The contract is for NFPA (National Fire Protection Association) testing services, which include comprehensive inspections and certification of firefighting equipment such as hoses, ladders, and pumps to ensure operational readiness at Altus Air Force Base in Oklahoma. Waterway Cooperative...

<p>This is a firm fixed-price purchase order awarded by the Air Mobility Command (AMC), a defense agency, to Waterway Twin Tier LLC, a for-profit limited liability company, for $2,700.00 to provide fire hose and nozzle testing services for the Dover Air Force Base (DAFB) Fire Department. The contract has an ultimate completion date of August 7, 2024. There was no set-aside used for this award.</p>

This firm fixed-price definitive contract was awarded by the Oklahoma City Air Logistics Complex (a unit of the U.S. Air Force Materiel Command) to Waterway Cooperative LLC, a small business located in Clark, New Jersey. The $111,260.00 contract is for the provision of fire hose testing equipment. There is no set-aside designation for this award. Waterway Cooperative LLC is an experienced federal contractor, holding a $250,000 Blanket Purchase Agreement with the Air Force Reserve Command for...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Air National Guard to H2Odwg Enterprises Inc., a woman-owned small business, for the static testing of fire hoses. The contract has a ceiling value of $3,385.75 and a completion date of June 25, 2021. The contract is a set-aside for total small businesses. H2Odwg Enterprises Inc. has received four prime federal contract awards from the Air National Guard between 2019 and 2022, with a total potential...

This is a small business set-aside contract awarded by the Air Force Materiel Command, a defense agency, to Waterway Cooperative LLC, a limited liability company located in Clark, New Jersey. The contract is for $32,500.00 to provide fire hose testing services, with an ultimate completion date of July 31, 2025. Waterway Cooperative LLC specializes in fire protection services, including equipment testing, inspection, and certification for federal agencies. The company has a significant existing...

This federal contract award W50S8J22P0015 was issued by the U.S. Department of the Air Force Air National Guard to H2Odwg Enterprises Inc., a woman-owned small business, for annual static testing of fire hoses, ladders, and fire apparatus pumps. The contract has a ceiling value of $15,644.00 and is a firm fixed price purchase order. The contract was set aside for total small businesses and has a period of performance through May 31, 2027. This requirement appears to support the Air National...

This is a $53,994.00 firm fixed price purchase order contract awarded by the U.S. Department of Defense's Aviation agency to Fire Protection Equipment Company, Inc., a veteran-owned small business. The purpose of the contract is for the vendor to provide annual testing and inspection services for fire hoses and appliances in compliance with National Fire Protection Association (NFPA) standards. The contract was awarded on April 1, 2020 and has a period of performance through March 31, 2025. This...

<p>This is a continuation contract awarded by the Air National Guard to H2Odwg Enterprises Inc., a for-profit, woman-owned small business, for the provision of fire hose, ladder, and pump testing services. The contract has a total ceiling value of $9,386.40 and is a firm fixed price purchase order. The contract is a continuation of a previous award and has a period of performance ending on May 31, 2027. This contract is set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract for $9,449.90 awarded by the Air Education and Training Command (AETC), a defense agency, to Yucca Fire Extinguishers LLC, a woman-owned small business located in Alamogordo, New Mexico. The contract is for fire extinguisher service at Holloman Air Force Base and has a period of performance ending on October 7, 2024. The contract is set aside for small businesses.</p>