Purchase Order SPE8E620P0793
- Not listed
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $249,995.68 firm-fixed-price purchase order to Safety Control, LLC, a small disadvantaged, veteran-owned business, to provide FOAM LIQUID, FIRE EX. This award is under a total small business set-aside and is based on a solicitation posted on September 24, 2019, with a due date of September 26, 2019. The performance location is Marinette, WI. Safety Control, LLC has held other indefinite delivery...
- 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 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 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 $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....
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order to Safety Control, LLC, a self-certified small disadvantaged, veteran-owned limited liability company, to provide fire extinguishers. The potential value of the contract is $121,945.50, with a completion date of August 15, 2018. Safety Control, LLC has a history of delivering fire safety equipment and services to various Department of Defense and Department of Veterans Affairs agencies...
- 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 Troop Support Construction and Equipment awarded a $140,022.16 firm-fixed-price purchase order to Safety Control, LLC, a self-certified small disadvantaged business, for the delivery of 92 fire extinguishers. The contract has a completion date of July 5, 2022 and does not have a set-aside designation. Safety Control, LLC is a veteran-owned limited liability company that provides fire safety equipment and services to various federal agencies, including the...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to All-Safe Inc., a woman-owned small business, for the delivery of 435 fire extinguishers (NSN 4210011471091) to the DLA Distribution Richmond facility. The total ceiling value of the contract is $78,117.30, with an ultimate completion date of December 17, 2020. This contract was set aside for total small business participation and was competed under Solicitation ID 0181d7b0222e40b7b6c2ccd48f49556c, which...
- 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 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 self-certified small disadvantaged business and veteran-owned limited liability company. The contract is for the delivery of 4,385 units of FOAM LIQUID, FIRE EX (National Stock Number 4210016686204), a qualified products list (QPL) item, to the DLA Distribution Richmond facility. The contract has a potential value of $240,078.75 and a completion date of March 24, 2020. Safety Control, LLC has previously held multiple prime contracts with various Department of Defense and Department of Veterans Affairs agencies to provide fire extinguishers, extinguisher parts, fire suppressants, and related equipment, as well as inspection, maintenance, repair, and certification services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FOAM LIQUID, FIRE EX | SPE8E620T2316 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/11/20, 5:22 PM | |
FOAM LIQUID, FIRE EX | SPE8E620T2316 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 1/28/20, 7:09 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $240.1k | 2/11/20 |