<p>This is a firm fixed price purchase order awarded by the Idaho Region of the U.S. government to Firemans Supply Inc., a self-certified small disadvantaged, woman-owned small business for CHEMGUARD'S FIRST CLASS FOAM (ORDER 2). The contract has a ceiling value of $4,033.00 and is associated with the agency's FIRE FOAM major program. The award was issued on July 20, 2010 with a completion date of the same day. This order is not designated as a set-aside.</p>
This federal contract award was issued by the Idaho Region division of a civilian federal agency to Firemans Supply Inc., a self-certified small disadvantaged business, woman-owned small business, and DOT-certified Disadvantaged Business Enterprise (DBE). The $4,033 firm fixed-price purchase order is for "CHEMGUARD'S FIRST CLASS FOAM" and has a completion date of July 19, 2010. The contract does not have a set-aside designation. No additional subcontractors are mentioned. Based on...
This federal contract award, with the ID INL12PX01565, was made by the Idaho Region of the Federal Agency to Firemans Supply Inc., a self-certified small disadvantaged business and woman-owned small business. The $8,321.40 firm fixed price contract is for the procurement of CHEMGUARD FIRST CLASS FOAM, a fire suppression foam product, under the agency's FIRE SUPPRESSION FOAM major program. The contract was awarded on August 10, 2012 with an ultimate completion date of the same day. This...
This is a firm fixed-price delivery order awarded by the Air National Guard (ANG) under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract GS07F9246S. The contract is for the procurement of 3% AFFF (aqueous film-forming foam) firefighting foam in 5-gallon pails, which is a critical product used in wildland fire and all-hazard incident response operations. The prime contractor is Worldwide Sales Management Corp, doing business as Linegear Fire & Rescue Equipment,...
<p>This is a $124,170.75 firm fixed-price purchase order contract awarded by the Defense agency 97AS to Green Bear LLC, a small disadvantaged and veteran-owned limited liability company, for the procurement of fire extinguishing foam liquid. The contract has an ultimate completion date of October 17, 2016. No set-aside designation is indicated. The contract does not appear to be associated with a larger contracting vehicle.</p>
<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to International Fire & Safety Inc., a woman-owned small business, for fire equipment inspection services. The total contract ceiling value is $339,046.92, with an ultimate completion date of April 25, 2022. The contract was set aside for small businesses. No additional subcontractor information was provided.</p>
This is a firm fixed-price purchase order awarded by the Defense agency 97AS (Construction and Equipment) to the small business vendor Fire Service Plus Inc. The contract is for the delivery of fire extinguisher liquid, with a ceiling value of $115,500.00 and a period of performance through March 31, 2016. Fire Service Plus Inc. is the prime contractor for this award and has previously served as a subcontractor to Atlantic Diving Supply Inc. to provide fire protection goods under other federal...
This is a Delivery Order contract awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to ED M. Feld Equipment Co., Inc., a woman-owned small business, to purchase a 1,000-gallon foam resupply trailer. The contract has a ceiling value of $54,306.73 and a completion date of February 16, 2024. The contract was awarded on July 10, 2023 and is a Firm Fixed Price instrument issued under the Multiple Award Schedule (MAS) program. This award supports ACC's firefighting, rescue, and...
This is a firm fixed-price purchase order contract awarded by the Oklahoma National Guard to Qfs, L.L.C., a small disadvantaged woman-owned business, for the delivery of fire extinguishers. The contract has a ceiling value of $83,910.80 and a period of performance through August 31, 2023. The award was made on August 24, 2018 following a pre-solicitation posted on February 13, 2018 seeking information on industry capabilities and pricing for aviation fire extinguisher services. This contract...
This is a $221,969.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to A & A Fire & Safety Co LLC, a woman-owned small disadvantaged business. The contract is for the delivery of 110 units of NSN 4210016686221, foam liquid for fire extinguishing, to the DLA distribution center in San Joaquin, California within 90 days of award. The procurement was set aside for total small business under NAICS code 424690, Other Chemical and Allied Products...