Purchase Order FA481923P0010

This is a firm-fixed-price purchase order awarded by the Air Combat Command, a defense agency, to Safety Control, LLC, a self-certified small disadvantaged, veteran-owned limited liability company. The contract, valued at $144,000.00, is for the maintenance and refilling of 100 Amerex 150 lb. Model 600 Halon wheeled fire extinguishers. The contract has a period of performance through December 3, 2024 and does not include a set-aside designation. Safety Control, LLC has an extensive history of...

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 firm fixed price purchase order contract awarded by the Air Combat Command (ACC) of the U.S. Air Force to Safety Control, LLC, a small disadvantaged, veteran-owned limited liability company based in Sulphur Springs, Texas. The contract is for the full refurbishment of 150-pound Amerex Halon fire extinguishers, including halon reclamation, blast and powder coating of the cylinder and frame assemblies, and rebuilding the valve assembly with new components. The contract has a ceiling...

<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>

This is a firm-fixed-price purchase order awarded by the Air Combat Command to Safety Control, LLC, a self-certified small disadvantaged and veteran-owned limited liability company located in Sulphur Springs, Texas. The contract, valued at $47,175.00, is for maintenance services on 111 wheeled 150 lb. Model 600 liquefied gas fire extinguishers. The maintenance procedures are outlined in Technical Order (TO) 13F4-4-121, and the contract also requires an inspection of the down tube and valve...

<p>This federal contract award was issued by an unspecified government agency to Firehawk Safety Systems Inc., a for-profit organization located in Amarillo, Texas. The $3,240.00 purchase order is for the delivery of HALON 1301 INITIATORS, including labor for installation. The contract does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors are provided.</p>

<p>Naval Supply Systems Command awarded a purchase order to Kidde Technologies, Inc. for $67,033.12 on January 23, 2025, with completion by September 30, 2026. The order covers NRP bottle MONEX FI components and is priced on a firm fixed-price basis. Performance occurs in Wilson, North Carolina. No set-aside was applied to this procurement.</p>

This is a fixed-price delivery order issued by the Defense Logistics Agency (DLA) Aviation to Hudson Technologies Company, a self-certified small disadvantaged business and manufacturer of goods. The $1,273.92 contract is for the delivery of compressed gas cylinders, such as tetrafluoroethane, argon, nitrogen, carbon dioxide, acetylene, and oxygen systems, to support military aviation operations and maintenance programs at DLA facilities in Westwood, New Jersey and Kings Bay, Georgia. The...

The Naval Sea Systems Command awarded a $631,500 firm fixed-price purchase order to Ametek Ameron, LLC (doing business as Mass Systems) on June 24, 2022, for the delivery of fire extinguisher cartridges containing explosives. The contract, which originated from a pre-solicitation notice posted in March 2022, calls for the supply of NSN 1377-01-660-5593 or 1377-01-263-3627 cartridges, with up to 600 total units potentially orderable under the resulting contract. The work is to be performed in...

This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) on August 20, 2020, is against multiple award contract SP4703-19-D-0001 for $71,199.94 to provide Halon 1211 reclamation services. Reclamation Technologies, Inc. of Richmond, Virginia will perform the reclamation work, with a period of performance from August 20, 2020 through August 19, 2021 and a completion date of March 31, 2023. As a firm fixed price order issued against the DLA Aviation's Halon Reclamation...