Purchase Order HHSD2002018M00440P

This is a firm fixed-price purchase order contract awarded to Foster's Solutions And Services LLC, a minority-owned, small disadvantaged, veteran-owned business, by the U.S. Defense Logistics Agency, Land and Maritime division, for maintenance and repair of up to 350 fire sprinkler heads in Building 21 of the Defense Supply Center Columbus (DSCC) facility in Long Beach, California. The contract has a ceiling value of $141,860.00 and a period of performance through September 30, 2025. There was...

This contract was awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to Federal Resources Supply Company, LLC, doing business as Federal Resources, for the delivery of the Fire Suppression Refill System (FSRS) tool load. The FSRS is a mobile fire suppression bottle refill system that provides for the safe refilling of fire suppression bottles and systems. This is a Firm Fixed Price Delivery Order contract with a potential value of...

This is a delivery order under the Defense Logistics Agency (DLA) Troop Support's Fire & Emergency Services Equipment Tailored Logistics Support Program. The prime contractor is LN Curtis & Sons, doing business as Curtis, a provider of firefighting and emergency responder equipment. The contract has a ceiling value of $103,410.27 and is a firm fixed price delivery order. The contract is not set aside for small businesses. The order is for "FLOURINE FREE FOAM" and has a...

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...

This federal contract award, valued at $69,662.60, was issued by the Defense Logistics Agency (DLA) to LN Curtis & Sons, a prominent provider of firefighting and emergency response equipment based in Walnut Creek, California. The contract is for the procurement of Halotron 1/FE-36 recovery/recycle systems, which are critical for maintaining fire suppression capabilities. The award is a delivery order under a larger Indefinite Delivery Vehicle (IDV) contract that LN Curtis & Sons holds...

This federal contract award, SPE8EZ18P0416, was issued by the Defense Logistics Agency (DLA) to Brighton Cromwell LLC, a division of Triman Industries Inc. The $861,220.00 firm fixed-price purchase order is for the procurement of 1,000 EXTINGUISHER, FIRE units, NSN 4210-01-583-8143. The award fulfills a solicitation (Opportunity ID: ea4697803893938a4f800e5e197ea955) that was open to all responsible sources, with no set-aside designation. Brighton Cromwell, a for-profit limited liability...

This federal contract award, valued at $3,505.50, was issued by the Department of the Army to The Hiller Companies LLC, doing business as Hiller Investments, a for-profit fire protection products and services provider. The contract is for the delivery of dry chemical fire extinguishers that meet the requirements of Commercial Item Description (CID) A-A-393A. These Type I, stored pressure, refillable fire extinguishers are intended for Class B and C type fires and have a minimum 80B:C...

The U.S. government has awarded a $4,979.88 fixed-price delivery order to The Hiller Companies LLC, doing business as Hiller Investments, for the provision of fire extinguishers. This order is placed under the General Services Administration's Law Enforcement & Security Services (FSS-84) schedule contract. The fire extinguishers are required to meet specific standards for dry chemical, stored pressure, refillable, Class B&C type fires, with a minimum 10B:C UL 711 rating and vehicle...

This firm-fixed-price delivery order was awarded by the Washington Headquarters Service, a defense agency, to Johnson Controls Fire Protection LP, a for-profit organization that specializes in fire protection and life safety services. The contract has a ceiling value of $65,643.61 and is for fire suppression - major repair services. The work is to be completed by September 28, 2022. While the original solicitation was not provided, the description indicates that Johnson Controls Fire...

This is a delivery order under the Defense Logistics Agency (DLA) Troop Support's Fire & Emergency Services Equipment Tailored Logistics Support Program, a $7 billion single-award Indefinite Delivery Vehicle (IDV) set aside for small businesses. The order, valued at $1,047.57, is for 4,566,540,550 B KIT CHLORINE REPLACEMENT GASKETS and has a performance period ending on March 31, 2025. The prime contractor is LN Curtis & Sons, operating as Curtis, a prominent provider of firefighting...