Purchase Order SPE8E623P0352

The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a Firm Fixed Price Purchase Order to All-Safe Inc., a woman-owned small business, for $165,072.40. The contract is for the delivery of 3,272 units of National Stock Number 4210014673616, "DRY CHEMICAL,FIRE E", to the DLA Distribution Center in Richmond. The contract has a completion date of March 27, 2023. All-Safe Inc. has extensive experience as a prime contractor and subcontractor providing industrial supplies and safety equipment to the Department of Defense. This contract award is set aside for total small business participation.