Purchase Order SP470223P0025
- Not listed
- This firm-fixed-price purchase order, valued at $108,074.00, was awarded by the U.S. Air Force Space Command to Sanford Federal, Inc. (doing business as Far Group), a minority-owned, service-disabled veteran-owned small business (SDVOSB). The contract is for services to inspect and maintain portable fire extinguishers and inspect, test, maintain, and recertify wet/dry chemical fire extinguishing systems at Malmstrom Air Force Base and its associated missile alert facilities in Montana. This...
- This $1,381,000.00 firm fixed-price definitive contract was awarded by the U.S. Air Force to Sanford Federal, Inc., doing business as Far Group, a minority-owned, self-certified small disadvantaged, service-disabled veteran-owned small business (SDVOSB). The contract is for BAF fire suppression services and has an ultimate completion date of January 23, 2029. The contract was set aside for total small business participation. Far Group holds various federal Indefinite Delivery Vehicles (IDVs) and...
- This is a $891,250.00 firm fixed-price definitive contract awarded by the Defense Finance and Accounting Service (DFAS) to Sanford Federal, Inc., doing business as Far Group, for high volume air conditioning and uninterruptible power supply maintenance services. The contract has a total small business set-aside designation and runs through February 3, 2029. Far Group is a minority-owned, service-disabled veteran-owned small business that holds various federal Indefinite Delivery Vehicles...
- This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command, a defense agency, to Sanford Federal, Inc., doing business as Far Group. The $1,008.24 contract is for settlement services and does not have a set-aside designation. Far Group is a minority-owned, self-certified small disadvantaged, service-disabled veteran-owned small business that holds various federal Indefinite Delivery Vehicles and Blanket Purchase Agreements to efficiently provide a wide range of...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA), Network Contracting Office (NCO) 20, to Sanford Federal, Inc. (operating as Far Group), a minority-owned, service-disabled veteran-owned small business (SDVOSB). The $21,495.00 contract is for a kitchen hood suppression system, with a completion date of September 20, 2024. The contract was sourced from a pre-solicitation notice seeking service providers capable of inspecting, testing, and maintaining...
- The Department of Transportation's Maritime Administration awarded a firm-fixed-price purchase order worth $39,612.00 to Sanford Federal, Inc. (doing business as Far Group) for the repair of fire sprinkler system components on the campus of the United States Merchant Marine Academy in Kings Point, New York. The work includes repairing and testing fire department connections across the campus in accordance with NFPA 13 and NFPA 25 standards. This requirement was set aside for small businesses....
- Sanford Federal, Inc., doing business as Far Group, has been awarded a $750,000 firm fixed price purchase order contract by the Defense Commissary Agency for unscheduled repairs in Stafford, Virginia. The award utilizes a total small business set aside designation. Under the contract, Far Group will provide unspecified repair services on an as-needed basis to support the Defense Commissary Agency's operations. As a minority-owned, self-certified small disadvantaged and veteran-owned business,...
- This firm fixed-price purchase order was awarded by the U.S. Air Force to Sanford Federal, Inc. (doing business as Far Group), a minority-owned, self-certified small disadvantaged, service-disabled veteran-owned small business (SDVOSB). The $91,653.12 contract is for janitorial services at the Maryland Air National Guard's Fire House Base Gym, Operations Gym, and Headquarters Building Restrooms. This requirement was originally solicited as a total small business set-aside. Far Group has numerous...
- This is a firm fixed-price purchase order contract awarded by the Defense Commissary Agency (DeCA) to Sanford Federal, Inc., doing business as Far Group, a minority-owned, self-certified small disadvantaged, service-disabled veteran-owned small business (SDVOSB). The contract, valued at $946,866.80, is for preventive maintenance and unscheduled repairs of miscellaneous food processing equipment at various DeCA commissaries in Washington state. The contract has a total small business set-aside...
- The U.S. Army Corps of Engineers, Huntington District awarded a firm-fixed-price purchase order contract worth $44,785.76 to Sanford Federal, Inc. (doing business as Far Group), a minority-owned, service-disabled veteran-owned small business. The contract is for the supply and delivery of a fire pump to the Louisville Repair Station, Regional Rivers Repair Fleet, in Louisville, Kentucky. This requirement was set aside for total small business participation. Far Group holds various Indefinite...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Sanford Federal, Inc., doing business as Far Group, a minority-owned, service-disabled veteran-owned small business (SDVOSB). The $319,304.53 contract is for maintenance and repair services for fire suppression systems at multiple buildings located at the Defense Supply Center Columbus facility in Whitehall, Ohio. The services include preventative maintenance, testing, repairs, and emergency response for various fire suppression systems. This requirement was competitively solicited with no set-aside designation. The period of performance is one base year with two optional one-year extensions. Far Group holds several significant Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements across federal agencies, demonstrating its ability to efficiently provide recurring goods and services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CSC-23501: Maintenance and Repair to Fire Suppression Systems at DSCC | SP4702-23-Q-0045 | Defense Logistics Agency | Solicitation 1/1 | 8/25/23, 2:25 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Terminate for Convenience | ($271k) | 4/2/25 | |
| P00004 | Supplemental Agreement for work within scope | $8.7k | 8/8/24 | |
| P00003 | Exercise an Option | $162.8k | 5/10/24 | |
| P00002 | Other Administrative Action | $0 | 3/6/24 | |
| P00001 | Other Administrative Action | $0 | 2/23/24 |