Purchase Order FA667014P0015

Industrial / Commercial Fire Protection, Inc., a small fire protection services firm based in Lucedale, Mississippi, was awarded a $6,418.50 purchase order on April 18, 2008, to provide labor and materials for emergency repairs to a foam system piping following an incident on April 18, 2008. The contract, which required ultimate completion by April 21, 2008, was executed without a set-aside designation and performed at the Lucedale, MS location. This emergency repair contract reflects the...

The Defense Logistics Agency Troop Support awarded a $68,237.50 firm fixed price purchase order to All Terrain Water Corporation, doing business as All Terrain Water Corp., for the delivery of 50 units of NSN 4210016686228, fire extinguishing foam liquid. The place of performance is Howard, Wisconsin. The period of performance is from June 27, 2023 through July 28, 2023. The original solicitation, identified as FOAM LIQUID, FIRE EX, was an unrestricted request for quote posted on the Federal...

<p>This is a fixed-price purchase order awarded by the U.S. Coast Guard to Advanced Systems, Inc. for AFFF (Aqueous Film-Forming Foam) sprinkler maintenance. The contract has a ceiling value of $4,150.00 and a completion date of August 26, 2022. There is no set-aside designation for this award. The contractor, Advanced Systems, Inc., is a for-profit organization located in Hollywood, Florida.</p>

This firm fixed-price purchase order was awarded by the Department of the Air Force to Atlantic Emergency Solutions Inc., a for-profit Subchapter S Corporation, to repair an Oshkosh P-19 fire truck. The contract has a potential value of $71,432.34 and a completion date of March 1, 2021. Atlantic Emergency Solutions Inc. is an experienced prime contractor that provides vehicle, equipment, and maintenance services to federal agencies including the Departments of Defense, Justice, and Veterans...

The Naval Supply Systems Command awarded a definitive firm fixed-price contract valued at $569,910 to Ametek Ameron, LLC on November 12, 2025, for the repair and maintenance of 315 fire extinguisher units (NSN 7R-4210-014444825-V2, P/N 28200-2). The contract, which will be performed in Irwindale, California, is scheduled for ultimate completion by November 12, 2026. This award represents a sole-source procurement from the original equipment manufacturer, justified under the authority of 10...

The U.S. Coast Guard awarded Pye-Barker Fire &amp; Safety, LLC, a self-certified small disadvantaged business, a purchase order valued at $8,360.75 to recharge aqueous film-forming foam (AFFF) systems. The contract, issued on September 22, 2010, with completion targeted for October 22, 2010, was awarded on a time-and-materials basis without a set-aside designation. Performance was to take place in Roswell, Georgia. This award represents a straightforward maintenance and supply contract for...

This federal contract award, valued at $214,488.60, was issued by the Defense Logistics Agency (DLA) to A &amp; A Fire And Safety Company, LLC, a small disadvantaged business registered in SAM.gov. The contract is for the procurement of 830 units of FOAM LIQUID, FIRE EX, identified by NSN 4210016686235. This is a qualified products list (QPL) item, and the original solicitation was issued as a Request for Quote (RFQ) with no set-aside designation. A &amp; A Fire And Safety Company, LLC is a...

This is a $19,821.00 firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Worldwide Sales Management Corp, doing business as Linegear Fire &amp; Rescue Equipment, a woman-owned small business. The contract is for the delivery of EFR AFFF FOAM, a type of aqueous film-forming firefighting foam. Linegear Fire &amp; Rescue Equipment is an established federal contractor that has secured numerous contracts with both civilian and defense agencies for a wide range of firefighting...

This firm fixed-price purchase order contract was awarded by the Army Sustainment Command (ASC) to Atlantic Emergency Solutions Inc., a for-profit Subchapter S Corporation, to provide repair services for fire trucks. The contract has a ceiling value of $67,455.84 and an ultimate completion date of November 29, 2024. The contract is not set aside for any specific business type. Atlantic Emergency Solutions Inc. is a key supplier of emergency vehicles, equipment, and maintenance services to...

Defense Logistics Agency Troop Support awarded a $73,440 purchase order to All Terrain Water Corporation for the delivery of 400 containers of NSN 4210017134370 firefighting foam liquid. The solicitation requested quotes for the proprietary item to be delivered to the DLA distribution center in San Joaquin, California within 30 days. All Terrain Water Corporation will perform as the prime contractor to supply the fire extinguishing fluid to the agency from its location in Costa Mesa,...