Purchase Order SPE8E620P0739
- Not listed
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $249,733.80 firm-fixed-price purchase order to Safety Control, LLC, a veteran-owned small disadvantaged business, for the delivery of 449 units of FOAM LIQUID,FIRE EX. This order was set aside for small businesses and resulted from a recent solicitation posted on February 4, 2020, with a due date of February 7, 2020. Safety Control, LLC is an experienced federal contractor that has previously delivered fire safety...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Safety Control, LLC, a small disadvantaged, veteran-owned business located in Sulphur Springs, Texas. The contract is for the delivery of 1,564 units of National Stock Number (NSN) 4210014673616, Dry Chemical, Fire Extinguishers, with a ceiling value of $78,982.00 and a completion date of November 18, 2022. The contract was set aside for total small business participation and was competed under...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Safety Control, LLC, a self-certified small disadvantaged, veteran-owned limited liability company located in Sulphur Springs, Texas. The contract, valued at $84,546.48, is for the delivery of fire extinguishers (NSN 4210016083387) to the DLA Distribution Richmond facility. The original solicitation was an unrestricted Request for Quotation (RFQ) posted on July 4, 2018, with a due date of July 16, 2018....
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Safety Control, LLC, a self-certified small disadvantaged, veteran-owned limited liability company located in Sulphur Springs, Texas. The contract, valued at $8,457.00, is for the delivery of fire extinguishers (National Stock Number 8510634138). The contract has an ultimate completion date of July 22, 2024. Safety Control, LLC has an extensive history of providing fire safety equipment and...
- This is a $36,080.85 firm-fixed price purchase order awarded by the U.S. Defense Logistics Agency (DLA) to Safety Control, LLC, a self-certified small disadvantaged, veteran-owned limited liability company located in Sulphur Springs, Texas. The contract is for the delivery of 40 fire extinguishers under National Stock Number 4210004134529, with 39 units to be delivered to the DLA San Joaquin distribution center by March 28, 2024, and one additional unit to be delivered by February 5, 2024....
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 1,067 fire extinguishers, National Stock Number 4210008892492, to be delivered to the DLA Distribution San Joaquin location within 98 days of the order. The original solicitation was a Request for Quotation (RFQ) that was set aside...
- This is a $82,370.88 firm-fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) to Safety Control, LLC, a self-certified small disadvantaged, veteran-owned limited liability company located in Sulphur Springs, Texas. The contract is for the delivery of fire extinguishers (National Stock Number 8502-396-0001). Safety Control, LLC has an extensive history of providing fire safety equipment and services to various federal government agencies, particularly the Department of...
- 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 is a $1,181,302.00 definitive contract awarded by the Defense Logistics Agency (DLA) to Safety Control, LLC, a self-certified small disadvantaged, veteran-owned limited liability company located in Sulphur Springs, Texas. The contract is for the supply of fire extinguishers (National Stock Number 8502423755) and does not have a set-aside designation. Safety Control, LLC has an extensive history of receiving prime contracts from the Department of Defense for the delivery of fire safety...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 353 fire extinguishers under National Stock Number (NSN) 4210002704512. The total contract ceiling value is $46,913.70 and the ultimate completion date is April 4, 2025. The order was competitively awarded under a set-aside for SDVOSBs, with...
This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Safety Control, LLC, a small disadvantaged veteran-owned business. The contract is for the delivery of 282 units of National Stock Number (NSN) 4210016686228 FOAM LIQUID, FIRE EX, to be delivered to the DLA Distribution Richmond facility within 36 days of the order date. The potential value of the contract is $248,819.88. This was a full and open competition solicitation, with no set-aside designation. Safety Control, LLC has previously held other indefinite delivery contracts with the DLA to provide fire safety equipment and services to various Department of Defense and Department of Veterans Affairs agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FOAM LIQUID, FIRE EX | SPE8E620T2240 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/11/20, 2:04 PM | |
FOAM LIQUID, FIRE EX | SPE8E620T2240 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 1/22/20, 1:13 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $248.8k | 2/7/20 |