Purchase Order SPE8E520P1721
- Not listed
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $243,372 firm fixed-price purchase order contract to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the procurement of 1,200 units of FOAM LIQUID, FIRE EX (NSN 4210016686204). This is a qualified products list (QPL) item, and the contract requires delivery to the DLA DIST SAN JOAQUIN location within 64 days of the order. A & A Fire And Safety Company, LLC is an SBA-certified...
- This federal contract award from the Defense Logistics Agency (DLA) was made to A & A Fire & Safety Co LLC, a small disadvantaged business, for the procurement of foam liquid fire extinguishers. The $234,000.00 firm fixed-price purchase order has an ultimate completion date of October 17, 2023. A & A Fire & Safety Co LLC, a self-certified small disadvantaged business, 8(a) program participant, and woman-owned small business, specializes in providing fire safety equipment and...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the delivery of 8502654320 - FOAM LIQUID, FIRE EX. The contract has a ceiling value of $122,265.00 and a performance period ending on November 25, 2015. A & A Fire And Safety Company, LLC is an SBA-certified 8(a) Program Participant and holds multiple small business certifications, including Woman-Owned Small Business and...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the procurement of 120 units of FOAM LIQUID, FIRE EX (NSN 4210016686221). The contract has a ceiling value of $243,405.60 and a completion date of December 2, 2024. A & A Fire And Safety Company, LLC is an SBA-certified 8(a) program participant and holds multiple small business certifications, including woman-owned small...
- This is a federal contract award issued by the Defense Logistics Agency (DLA) to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the procurement of FOAM LIQUID,FIRE EX (NSN 4210016686235). The contract has a ceiling value of $78,985.76 and is structured as a firm fixed price purchase order. The contract was awarded on July 22, 2021, with a completion date of November 29, 2021. The original solicitation was a request for quotes (RFQ) that was posted on July 8, 2021,...
- This federal contract award, valued at $214,488.60, was issued by the Defense Logistics Agency (DLA) to A & A Fire And Safety Company, LLC, a small disadvantaged business registered in SAM.gov. The contract is for the procurement of 830 units of FOAM LIQUID, FIRE EX, identified by NSN 4210016686235. This is a qualified products list (QPL) item, and the original solicitation was issued as a Request for Quote (RFQ) with no set-aside designation. A & A Fire And Safety Company, LLC is a...
- The Defense Logistics Agency (DLA) awarded a $223,800.00 firm fixed-price purchase order to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the procurement of 600 units of FOAM LIQUID, FIRE EX (National Stock Number 4210016686204). This is a qualified products list (QPL) item, indicating the product must meet specific military specifications. The contract has a period of performance through April 2, 2025. A & A Fire And Safety Company, LLC is a small business with...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed-price purchase order valued at $155,708.00 to A & A Fire & Safety Co LLC, an SBA Certified 8(a) Program Participant and self-certified Small Disadvantaged Business. This contract is for the delivery of 166 units of National Stock Number (NSN) 4210-01-668-6221, Foam Liquid, Fire Extinguishing, to be delivered within 44 days. There was no set-aside designation for this procurement. A & A...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a $241,379.60 firm-fixed-price purchase order to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the procurement of 119 units of FOAM LIQUID, FIRE EX (National Stock Number 4210016686221). This purchase order was issued under DLA's Construction and Equipment program, and the place of performance is Cabot, AR. A & A Fire And Safety Company, LLC holds multiple small business certifications,...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to A & A Fire & Safety Co LLC, a small disadvantaged and woman-owned small business (WOSB), for 1,200 units of NSN 4210016686204 foam liquid for fire extinguishers. The $244,752.00 award has a completion date of May 20, 2024. The original solicitation was a request for quotes (RFQ) for this qualified products list (QPL) item, with a posting date of February 29,...
The Defense Logistics Agency Troop Support awarded a firm-fixed price purchase order contract to A & A Fire & Safety Co LLC, a small disadvantaged business, for the delivery of 348 units of FOAM LIQUID,FIRE EX. The $185,136.00 contract has a completion date of October 15, 2020. This requirement was an open competition without a set-aside. A & A Fire & Safety Co LLC, an SBA Certified 8(a) Program Participant, has previously received prime and subcontract awards from various government agencies, including the Department of Defense, General Services Administration, and Department of Homeland Security, for fire safety products and services. The contract was awarded in response to a solicitation posted on August 5, 2020, with a due date of August 17, 2020.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FOAM LIQUID, FIRE EX | SPE8E520T4776 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 8/5/20, 4:10 PM | |
FOAM LIQUID, FIRE EX | SPE8E520T4776 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 8/19/20, 4:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 10/29/20 | |
| P00001 | Other Administrative Action | $0 | 9/18/20 | |
| Not listed | Not listed | $185.1k | 8/19/20 |