Purchase Order SPE8E621V0769
Award Date 3/11/21
Potential Completion Date 5/26/21
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Great Falls, MT, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
8
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, valued at $111,041.00, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NSN 4210014988468 EXTINGUISHER, FIRE, with a quantity of 4 units. This contract was awarded under a total small business set-aside solicitation posted on November 13, 2024, with a due date of November 25, 2024. Kampi Components Co Inc. has...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the woman-owned small business All-Safe Inc. for the supply of 100 units of NSN 4210010420408 NOZZLE, FIRE EQUIPMENT. The contract has a ceiling value of $69,300.00 and a period of performance that runs through February 6, 2025. The contract was awarded on September 9, 2024, following a woman-owned small business set-aside solicitation posted on March 17, 2024....
- The U.S. Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order contract to S I T Corporation, doing business as Syracuse International Technologies, to provide 6 units of NSN 4930015054264 NOZZLE, FUEL AND OIL. The $30,303.84 contract has an ultimate completion date of July 8, 2025 and was awarded on September 23, 2024. This requirement was solicited as an RFQ (Request for Quote) with no set-aside designation, allowing all responsible sources to submit quotes. S...
- The U.S. government has awarded a $128,232.00 firm fixed-price delivery order contract to VSE Corporation, a publicly traded engineering and technical services company, to provide 39 units of EXTINGUISHER,FIRE NSN: 4210-01-677-2080. This contract is not set aside for a specific business category. The contract is funded by the Defense Logistics Agency (DLA), a defense agency that supports the U.S. Department of Defense. VSE Corporation is an experienced government contractor, holding multiple...
- This federal contract award, SPE8E624P0517, was issued by the Defense Logistics Agency (DLA) to PCX Inc., doing business as Pacific Component Xchange, a small business based in Huntington Beach, California. The $184,500.00 firm fixed-price purchase order is for the delivery of 300 units of NSN 4210015896179 EXTINGUISHER SUBASS to the DLA DISTRIBUTION BARSTOW facility within 131 days. The contract was awarded under a total small business set-aside, drawing from a competitive solicitation that was...
- This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to Coordinated Defense Supply Systems, Inc., a veteran-owned, service-disabled veteran-owned small business manufacturer based in Clinton Township, Michigan. The contract is for the procurement of NSN 4210014901822 NOZZLE, FIRE EQUIPME, with a quantity of 41 each and a delivery timeline of 0287 days after order. The contract has a ceiling value of $54,847.75 and is a firm fixed-price contract. The original...
- This federal contract award, valued at $31,974.15, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to PCX Inc., doing business as Pacific Component Xchange, a small business based in Huntington Beach, California. The contract is a firm fixed-price purchase order for the delivery of 741 units of EXTINGUISHER, FIRE under National Stock Number 4210014609083. This procurement was set aside for total small business participation. The original solicitation was...
- The Defense Logistics Agency (DLA) Troop Support awarded a $223,600 firm-fixed-price purchase order to Tyco Fire Products LP, doing business as Ansul Brands, for 400 units of NSN 4210017068315 fire extinguishing foam liquid. The product will be delivered to the DLA Distribution Center in Marinette, Wisconsin by January 2, 2024. Tyco Fire Products LP is a for-profit limited liability company that manufactures fire suppression systems and has an extensive history of providing fire safety equipment...
- <p>The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order to Apex Pinnacle Corp, a certified HUBZone small business and woman-owned small business, to provide 800 units of NOZZLE,FIRE EQUIPME (NSN 4210006010986) with delivery to the DLA Distribution San Joaquin site. The contract was awarded on June 7, 2019 and has a potential value of $238,752.00. This award was set aside for small businesses.</p>
- This contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer registered as a Subchapter S corporation. The contract, valued at $86,908.69, is for the delivery of 79 units of EXTINGUISHER, FIRE (NSN 4210015156844) over a period ending on March 13, 2025. The original solicitation was a Request for Quote (RFQ) that was not set aside, allowing any responsible sources to submit quotes. Ruta Supplies Inc. has secured...
8508052258 ! NOZZLE,FIRE EXTINGU
Posted 3/11/21
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($564) | 3/16/21 | |
| Not listed | Not listed | $564 | 3/11/21 |