Purchase Order N6883613P0659

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $155,702.40 firm-fixed-price purchase order to Pointer Technology Inc., a Veteran-Owned and Service-Disabled Veteran-Owned Business, to provide 98 Navy Battle Foggers under National Stock Number 4210015349225. The contract is scheduled for completion by June 25, 2024. This purchase order is not set aside for any particular business category. Pointer Technology Inc. is a master distributor for the ISG...

The Federal Emergency Management Agency awarded a firm fixed-price purchase order valued at $458,000 to Liberty Data Products Inc., doing business as Liberty Office Products, to procure 100 Blast Pro ES790 Electrostatic Sprayer backpacks in support of COVID-19 response efforts. Per the original solicitation, the sprayers have a 10-liter tank capacity and 90-minute recharge time, with delivery required to the Texas Department of Emergency Management warehouse in San Antonio by August 18, 2020....

This is a $12,472.00 firm fixed-price purchase order awarded by the U.S. Coast Guard to Patriot Military Supply LLC, a minority-owned, self-certified small disadvantaged business. The contract is for the procurement of 25 fire extinguishers for use on the MH-65 aircraft. The award has a total small business set-aside designation and an ultimate completion date of May 9, 2025. Patriot Military Supply LLC is a Hispanic American-owned company based in Santa Ana, California, that specializes in...

This $89,308 firm-fixed-price purchase order was awarded by the Department of Defense's Northeast Region to Patriot Products, LLC, a small business manufacturer, for the delivery of 20' battery charging stations. The contract has a total small business set-aside designation and an ultimate completion date of December 12, 2017. Patriot Products, LLC is a for-profit limited liability company that specializes in manufacturing live fire training products, ballistic protection equipment, and custom...

Echelon Supply And Service, Inc. was awarded a $18,855.90 firm fixed price delivery order to provide 8507727918 FOG GENERATOR,INSEC to the Defense Logistics Agency Aviation. The contract has a period of performance through February 16, 2021 to deliver the requested fog generator equipment. No set-aside provisions were applied to this award issued by the DLA Aviation, a component of the Department of Defense that manages global logistics operations for the Army, Navy, Marine Corps and Air...

Morning Star Industries Inc. has been awarded a $146 purchase order contract by the General Services Administration (GSA) Federal Acquisition Service to provide six portable area insect repellent devices for use at a location in Jensen Beach, Florida. Each device consists of an insect repellent unit, one butane cartridge, and three repellent mats to allow area application of insect repellent. The firm fixed price contract runs from September 18, 2023 through October 18, 2023 to deliver the...

Morning Star Industries Inc. was awarded a firm fixed price purchase order valued at $1,752 by the General Services Administration Federal Acquisition Service to provide six portable area insect repellent devices for use in Jensen Beach, Florida. Each device consists of an insect repellent unit, one butane cartridge, and three repellent mats to allow for area application of insect repellent. The contract is for a one month period of performance from September 19, 2023 through October 19, 2023 to...

The Defense Logistics Agency Troop Support Construction and Equipment has awarded a $79,340.00 firm-fixed-price purchase order contract to All Terrain Water Corporation, a veteran-owned small business, for the delivery of 400 units of FOAM LIQUID, FIRE EX (NSN 4210017134370). This contract is a total small business set-aside, with a completion date of March 4, 2024. All Terrain Water Corporation is a provider of fire suppression products and solutions, with expertise in all-terrain vehicles...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to All Terrain Water Corporation, a veteran-owned small business, for the delivery of 250 units of NSN 4210016686221, foam liquid for fire extinguishing. The contract has a total potential value of $248,750.00 and a completion date of March 29, 2024. The original solicitation was an unrestricted request for quotes (RFQ) for this qualified products list (QPL) item, to be delivered to the DLA...

This firm fixed price purchase order contract was awarded by the Department of the Navy Naval Supply Systems Command to Patriot3, Inc., a manufacturer of specialized land and maritime equipment for law enforcement, counter-terrorism, and special forces. The $437,738.00 contract is for the delivery of Patriot3's Jetboots Diver Propulsion Systems, batteries, parts, maintenance, and repair services. This award is associated with Patriot3's existing indefinite delivery/indefinite quantity (IDIQ)...