Purchase Order N6893623P0205
- Not listed
- <p>This is a fixed-price purchase order awarded by the U.S. Coast Guard to Advanced Systems, Inc. for AFFF (Aqueous Film-Forming Foam) sprinkler maintenance. The contract has a ceiling value of $4,150.00 and a completion date of August 26, 2022. There is no set-aside designation for this award. The contractor, Advanced Systems, Inc., is a for-profit organization located in Hollywood, Florida.</p>
- This is a firm fixed-price delivery order contract awarded by the Department of the Navy Installations Command to W.W. Gay Fire Protection, Inc., a for-profit limited liability company, for the provision of aqueous film-forming foam (AFFF) for hangars 1853-1854 at Naval Air Station Pensacola in Florida. The contract has a potential value of $8,960,723.00 and a completion date of December 30, 2022. It was issued under the Naval Facilities Engineering Command (NAVFAC) Southeast Fire Protection...
- This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Advanced Systems, Inc., a for-profit corporate entity, for the inspection of an Aqueous Film Forming Foam (AFFF) deluge system. The contract has a ceiling value of $4,980.00 and a completion date of May 26, 2023. The contract is not associated with a set-aside program. Advanced Systems, Inc. has a history of providing specialized technical maintenance and inspection services for federal maritime infrastructure,...
- This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Bfpe International, Inc., a woman-owned small business, for $222,340.00 in fire protection equipment support services. The contract has a completion date of December 27, 2024 and was awarded on December 28, 2023 without any set-aside designation. Bfpe International specializes in providing a range of fire safety solutions, including equipment sales, installation, maintenance, inspection, and...
- The Naval Supply Systems Command awarded a $203,750 firm fixed-price purchase order to Ametek Ameron, LLC (doing business as Mass Systems) on June 3, 2025, for the procurement of 50 fire extinguishers matching National Stock Number 7R-4210-014444825-V2 and part number 901-369-201-101 or 28200-2. The contract, which runs through June 3, 2026, was awarded without a set-aside designation through a limited-source solicitation targeting original equipment manufacturers. The work will be performed...
- This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a subordinate command of the U.S. Navy, to Cherokee Strategic Solutions, L.L.C., a tribally-owned, SBA-certified 8(a) program participant. The $1,416,453.00 contract is for the replacement and change-out of Aqueous Film Forming Foam (AFFF) with F3 (Fluorine-Free Firefighting Foam) for mobile firefighting equipment. The contract has an ultimate completion date of September 30, 2025. Cherokee...
- The Naval Supply Systems Command awarded a $1.25 million delivery order to Firetrace Aerospace LLC on December 12, 2024, for the provision of fire extinguishers. The contract is a firm fixed-price delivery order with an ultimate completion date of December 12, 2025, and will be performed in Scottsdale, Arizona. This award was made on a full and open basis with no set-aside designation. Firetrace Aerospace LLC is a Scottsdale-based manufacturer of fire suppression systems and equipment that has...
- This is a $91,600 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Suppression Systems, Inc., a small business contractor. The contract is for programming services related to fire detection and alarm systems. The contract was awarded as a total small business set-aside, highlighting Suppression Systems, Inc.'s status as a valued small business contractor for the U.S. Navy. The company specializes in fire protection systems and services, with expertise...
- The Naval Supply Systems Command has awarded a $45,260.71 firm fixed-price delivery order to Firetrace Aerospace LLC, a Scottsdale, Arizona-based manufacturer of fire suppression systems and equipment. This delivery order, issued on October 21, 2026, with an ultimate completion date of the same date, represents another in a series of awards to Firetrace under the Navy's supply chain and logistics operations. No set-aside designation was used for this award. Firetrace Aerospace, registered in the...
- The Naval Supply Systems Command awarded a $400,948.10 firm fixed-price delivery order to Ametek Ameron, LLC (doing business as Mass Systems) on May 7, 2024, for completion by January 5, 2026. This delivery order, issued under DODIC WB53 with no set-aside designation, represents work performed at the contractor's Irwindale, California facility. Ametek Ameron, a subsidiary of Ametek Inc. and part of the Ametek Aerospace & Defense division, specializes in manufacturing critical fire...
The Naval Air Warfare Center awarded a $4,998.70 firm fixed-price purchase order to Benson Systems, Inc. on April 12, 2023, for replacing a discharge orifice on an Aqueous Film-Forming Foam (AFFF) system. The contract, which adds three new contract line items (CLINs 0002, 0003, and 0004) to an existing purchase order, is scheduled for completion by July 17, 2023, with performance to be conducted in Gilbert, Arizona. No set-aside designation was utilized for this award. Benson Systems, Inc., a locally owned security and life safety systems company established in 1986, serves as the prime contractor. The company specializes in comprehensive design, installation, service, and maintenance of security, life safety, and mechanical, electrical, and plumbing (MEP) building solutions, with extensive experience in new construction, additions, and renovations. This purchase order represents part of the contractor's ongoing relationship with Naval Air Warfare Center, as the company has previously been awarded additional AFFF-related contracts for system inspection and testing services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $799 | 4/24/23 | |
| Not listed | Not listed | $4.2k | 4/12/23 |