Purchase Order SPE8E623P0093
- Not listed
- 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...
- 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...
- This $95,610.20 firm fixed-price contract was awarded to Safety Control, LLC, a small disadvantaged, veteran-owned limited liability company in Sulphur Springs, Texas. The contract was issued by the U.S. Defense Logistics Agency (DLA) for the provision of dry chemical fire extinguishers under Purchase Order SPE8EZ19P0199. The contract has an ultimate completion date of April 3, 2019 and was awarded without a set-aside designation. Safety Control, LLC has an extensive history of providing fire...
- This federal contract award, valued at $75,704.20, was issued 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 11 fire extinguishers under National Stock Number 4210014673615, with a delivery date 163 days after order. The contract was a total small business set-aside solicitation, with a performance period running through January 1,...
- 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 to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The contract is for the delivery of 772 units of NSN 4210008892492 EXTINGUISHER, FIRE, with a ceiling value of $75,077.00 and a performance period ending on October 7, 2024. This contract was awarded under a Service-Disabled Veteran-Owned Small Business set-aside...
- 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 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 345 fire extinguishers under National Stock Number 4210002704512, to be delivered to the DLA Distribution Center in San Joaquin, California within 146 days. The contract has a ceiling value of $45,885.00 and was awarded on April 17, 2024, with a completion date of September 10,...
- This is a $130,168.75 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 based in Sulphur Springs, Texas. The contract is for the delivery of fire extinguishers to support the U.S. Department of Defense. Safety Control, LLC is an experienced federal contractor, having received numerous prime contracts from the Department of Defense, including the Air Force, Army, Navy,...
- 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...
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 a solicitation posted on September 7, 2022, with a due date of September 19, 2022. Safety Control, LLC currently holds two active indefinite delivery contracts (IDCs) with DLA for the provision of locking pins and pressure switches in support of military supply chain requirements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DRY CHEMICAL, FIRE E | SPE8E622T3058 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 9/7/22, 1:25 AM | |
DRY CHEMICAL, FIRE E | SPE8E622T3058 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 10/25/22, 12:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $79.0k | 10/25/22 |