Purchase Order FA940125P0018

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Fullers Alamo Safe & Lock, Inc. for the repair and replacement of Sensitive Compartmented Information Facility (SCIF) doors. The contract has a ceiling value of $18,730.00 and a completion date of March 6, 2020. The contract was not set aside for any specific business category. Fullers Alamo Safe & Lock, Inc. is a self-certified small disadvantaged business.

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Scdatacom, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Woman-Owned Small Business (WOSB), for a building security upgrade project focused on lock replacements. The total contract value is $237,432.07 and the period of performance runs through August 30, 2024. Scdatacom has previously held indefinite delivery contracts with the Department of Justice and Department of Defense components to provide...

<p>This is a firm fixed price purchase order contract for locksmith services awarded by the Bureau of Medicine and Surgery, a U.S. Department of Defense agency, to Cor Security, Inc., a small disadvantaged business. The contract has a ceiling value of $281,649.00 and a base period of performance through August 30, 2021 with four optional one-year extension periods. The contract was set aside for small businesses. The services are to be performed in San Marcos, California.</p>

<p>This is a firm fixed-price purchase order awarded by the Navy Installations Command (a defense agency) to Computerized Security Systems, Inc. (Saflok division) for SAFLOK REPLACEMENT PARTS. The contract has a ceiling value of $86,174.42 and a completion date of November 14, 2016. This award does not have a set-aside designation. No information was provided about a larger contract vehicle or any subcontractors.</p>

<p>This is a $31,358.89 firm-fixed-price purchase order awarded by the U.S. Air Force's Air Education and Training Command to Dwarpaal, Inc., a small business, for the provision of electronic door locks and installation in accordance with the statement of work. The contract has a completion date of May 14, 2025 and was awarded on February 19, 2025. As this is a purchase order, there is no larger contract vehicle associated with this award.</p>

This is a firm-fixed-price purchase order contract awarded by the Rocky Mountain Region of a civilian federal agency for the installation of building keypad door locks. The contract has a ceiling value of $17,819.46 and a performance period ending on May 31, 2025. The prime contractor is Intermountain Lock And Security Supply Co, doing business as IML Security Supply, a small, for-profit business that specializes in providing commercial security and lock products to federal agencies. This...

This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Star Asset Security LLC, a for-profit limited liability company, for the purchase of labor and supplies to repair door and lock systems for OSI DET 310. The contract has a ceiling value of $12,058.04 and a period of performance ending on July 1, 2025. The contract is not set aside for any specific business category. Star Asset Security LLC is a subsidiary of Pavion Corp. and has a history...

This is a firm fixed-price delivery order awarded by the Missile Defense Agency to Independent Hardware Inc., a for-profit small business vendor, under the Multiple Award Schedule (MAS) contract with the Federal Acquisition Service. The contract is for the supply of 8077 model combination padlocks to support the security of communication equipment at facilities operated by the Missile Defense Agency. The contract has a total ceiling value of $1,262.04 and a completion date of May 11, 2023....

<p>This is a firm fixed-price purchase order contract awarded by the Management Specialty Training Centers, a civilian agency, to Security U.S.A., Inc., a for-profit organization, to remove and replace Kaba locks. The contract has a ceiling value of $84,126.58 and a completion date of August 19, 2015. The contract was set aside for a total small business.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Defense Commissary Agency (DeCA) to National Security &amp; Door Corp., a small business, for the installation of security doors at a DeCA facility. The contract has a ceiling value of $33,103.00 and a period of performance through March 1, 2025. The contract is set aside for small businesses.</p>