Purchase Order HSFE0608P0045

<p>The U.S. government awarded a Firm Fixed Price Purchase Order contract worth $9,016.00 to Ameritint for the repair of the Fire Protection System at a location in Denton, TX. The contract has a completion date of October 29, 2008 and does not have a set-aside designation. No additional context or information about subcontractors or larger contract vehicles is provided.</p>

This purchase order contract, awarded on September 11, 2008, covers the repair of a fire protection system at a facility located in Novato, California. The contract carries a ceiling value of $1,500 and was executed as a standard purchase order with other-type pricing arrangements. The work must be completed by October 11, 2008, providing a 30-day performance window for the repairs. No small business set-aside designation was applied to this procurement. The relatively modest contract value...

<p>This federal contract award, identified as 697DCK23P00161, was issued by the headquarters of a civilian federal agency for emergency underground fire sprinkler system repairs to be completed by September 26, 2023. The $24,637.00 firm fixed price purchase order was awarded to Texas Fire &amp; Sound, Inc., a for-profit Subchapter S Corporation. The contract does not have a set-aside designation.</p>

This firm fixed-price purchase order, awarded by the Veterans Integrated Service Network 17 (VISN 17) of the U.S. Department of Veterans Affairs (VA), is for the emergency repair of the fire suppression system in Building 12 at the VA medical center in Bonham, Texas. The contract was awarded to GCC Enterprises Inc., a minority-owned, service-disabled veteran-owned small business (SDVOSB) based in Dallas, Texas. The contract has a ceiling value of $25,942.88 and a completion date of March 31,...

<p>This is a firm fixed-price purchase order awarded by the Southeast Region of a civilian federal agency. The contract is for the annual inspection and repair of fire systems, with a ceiling value of $15,655.00 and a completion date of October 30, 2022. The prime contractor is Fire Sprinkler Service, LLC, and the contract was awarded on August 16, 2019. There was no set-aside used for this procurement.</p>

On November 8, 2005, the U.S. government awarded a purchase order to USI Incorporated for the maintenance and overhaul of fire pumps at a domestic security facility. The contract, valued at $22,140, was completed by December 8, 2005. This award utilized no set-aside provisions and was structured as a standard purchase order with other-type pricing arrangements. The scope of work involved servicing critical fire protection equipment, which is essential infrastructure for federal facilities to...

On September 28, 2006, the federal government awarded a $20,000 purchase order to Dunamis Latreuo, Inc. (UEI: C94HDVMEFKA8) for parts and labor to repair a fire alarm system located in San Pedro, California. The contract was awarded without a set-aside designation and carries an ultimate completion date of October 28, 2006, providing a one-month performance window for the repair work. This purchase order contract represents a straightforward service engagement for critical building...

Daves Lock &amp; Alarm Inc. was awarded a purchase order contract on December 16, 2008, valued at $12,475 for fire alarm system installation and removal services. The contract, identified as CEU Work Order #33-09-3008, is set aside for small business and must be completed by January 15, 2009. The work will be performed in St. Inigoes, Maryland, and represents a relatively small-scale facility maintenance project within the federal contracting portfolio. This contract was awarded under a small...

Fire Detection, Inc., a small business, was awarded a purchase order contract valued at $6,641.75 for fire detection engineering services. The contract was set aside exclusively for small business concerns, with an award date of May 5, 2008, and a completion deadline of June 4, 2008. The work is to be performed in Sun Valley, California. While the specific solicitation details are not provided, the contract's focus on fire detection engineering suggests the delivery of specialized technical...

Fire Protection Equipment Company, Inc. was awarded a purchase order contract on March 7, 2008, for the supply of dry fire agent needed for fire extinguisher training at a facility designated DC-A. The contract, which does not utilize a set-aside designation, carries a ceiling value of $1,682.50 and is scheduled for completion by April 6, 2008. The work will be performed in Yorktown, Virginia. The dry fire agent supplies support fire extinguisher training operations, which are essential for...