Purchase Order FA930120P0031

This firm fixed-price purchase order contract was awarded by the Navy Installations Command (NAVINSCOM) to LN Curtis & Sons, a prominent provider of firefighting and emergency response equipment based in Walnut Creek, California. The contract, valued at $65,080.00, is for the maintenance of power tools, specifically Hurst Jaws of Life and EagleAir original equipment manufacturer (OEM) supplies, at Command Navy Region Japan. The contract was awarded on March 4, 2025, with a completion date of...

This is a firm-fixed-price purchase order contract awarded by the Naval Education and Training Command, a defense agency, to Gulf Hydraulics & Pneumatics Inc., a small disadvantaged and woman-owned business. The $4,265.17 contract requires the contractor to perform one-time maintenance on an AS 500-14 Shear Machine located at the Naval Construction Training Center in Gulfport, Mississippi. The services include flipping/changing the cutting blade and replacing a cracked clamp down cylinder,...

This federal contract award is for the procurement of HURST-BRAND JAWS OF LIFE RESCUE SYSTEM AND SUPPORTING EQUIPMENT by the U.S. Air Force's Air Combat Command. The $82,668.52 firm fixed-price purchase order was awarded to LN Curtis & Sons, a prominent provider of firefighting and emergency response equipment based in Walnut Creek, California. The contract has a total small business set-aside designation and is scheduled for completion by November 30, 2022. LN Curtis & Sons is an...

This is a $80,726.25 firm fixed-price purchase order contract awarded by the Department of the Army to Federal Resources Supply Company, LLC, a small business contractor. The contract is for the procurement of Holmatro brand "Jaws of Life" rescue equipment. Federal Resources has secured numerous other federal contracts, including Indefinite Delivery Contracts with the Defense Logistics Agency to provide gas detectors, gas mix, and other specialized equipment and services to support...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Municipal Emergency Services, Inc. (MES), doing business as Lawmen Supply Co., for annual maintenance on Hurst Rescue Tools. The total ceiling value of the contract is $25,852.60 and the period of performance runs through April 30, 2029. MES is a self-certified small disadvantaged business that specializes in providing firefighting, emergency response, and law enforcement equipment and supplies to federal agencies. The...

This firm-fixed-price contract was awarded by the U.S. Army Materiel Command Contracting Command Detroit Arsenal to Miller Electric Company Inc., a small disadvantaged minority-owned business, for annual and semi-annual preventative maintenance services on two Del-Monox breathing air purifier units located at the Sierra Army Depot in Herlong, California. The contract has a ceiling value of $332,267.74 and a period of performance through January 11, 2028. The original solicitation, posted on...

This is a firm fixed-price purchase order contract awarded to Safe Air Systems, Inc. (a self-certified small disadvantaged business) by the U.S. Marine Corps for routine maintenance and service on stationary and portable Bauer air compressors. The contract, which does not have a set-aside designation, has a ceiling value of $19,691.64 and an ultimate completion date of July 16, 2023. The services to be provided include semi-annual preventive maintenance on 2 stationary and 2 portable...

The Department of the Army Materiel Command awarded a firm fixed-price purchase order to Firematic Supply Co., Inc., a for-profit manufacturer, to provide annual preventive maintenance services for three fire trucks (WV081, WV082, and WV085) located at the Watervliet Arsenal in New York. The potential value of the contract is $50,000.00 and the period of performance runs through February 28, 2025. The contract does not have a small business set-aside designation. The original solicitation was...

The U.S. Army Materiel Command Contracting Command Detroit Arsenal awarded a $37,800 firm-fixed-price purchase order to Hadland Technologies Inc. to provide annual maintenance for an Xtek XT H 225 Computed Tomography X-ray System located at Benet Laboratories in Watervliet, New York. The contract has a period of performance from December 17, 2024 to December 31, 2025. This is a sole-source procurement with no set-aside designation. The contractor will perform up to four on-site visits per year...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Anam Consulting LLC, a self-certified small disadvantaged business, veteran-owned business, and service-disabled veteran-owned business. The contract is for preventative maintenance inspection (PMI) and corrective maintenance services on two Conmed Airseal IFS insufflators at the VA Greater Los Angeles Healthcare System. The contract has a base year and four option years, with a total...