Purchase Order SPE8E623P0725
Award Date 7/20/23
Potential Completion Date 12/22/23
Potential Value $2K
Federal Agency
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
Clermont, FL 34711, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- McKenna Brytan Industries LLC has been awarded a firm fixed price purchase order contract valued at $9,390 by the Defense Logistics Agency Troop Support Construction and Equipment to provide fire extinguishing equipment. As a Small Business Administration certified economically disadvantaged women-owned small business and women-owned small business, McKenna Brytan delivers various products in support of military vehicle, aviation, and weapons system sustainment programs. No set-aside designation...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $4,990 purchase order to Macomb Sheet Metal Inc. to provide fire extinguishing brackets. DLA Troop Support supports the Department of Defense by procuring food, clothing, general and industrial supplies, medical materiel, construction and equipment. The contract has a firm fixed price and requires performance from July 2023 through November 2023 at the prime contractor's facility in Clinton Township, Michigan. No...
- The Defense Logistics Agency Troop Support awarded a $249,156.25 firm fixed price delivery order contract to Keystone Fire Protection Co. of North Wales, Pennsylvania for 8507796195, fire extinguishers. The contract has a period of performance through May 5, 2021. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, textiles, medicines, medical and dental supplies, construction and equipment materials for troops. This delivery order for fire...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at three thousand eight hundred sixty-two dollars and fifty-six cents ($3,862.56) to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of fire extinguishers under stock number 8510174613. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports Department of Defense readiness by delivering comprehensive...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to McKenna Brytan Industries LLC, an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract, valued at $15,243.84, is for the delivery of fire extinguishing tags. The award does not have a set-aside designation. McKenna Brytan Industries is a small business that specializes in providing critical spare parts and repair components to...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $17,028 purchase order to Mckenna Brytan Industries LLC for the delivery of digital manifolds. The contract has a period of performance from July 31, 2023 through October 30, 2023 and utilizes a firm fixed price structure. Place of performance will be Clermont, Florida. This small business set-aside award provides DLA Troop Support with manifold components to support its Subsistence logistics requirements. No major...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment has awarded a $133,257.80 firm-fixed-price purchase order to Airborne Supply Inc., a service-disabled veteran-owned small business, for the delivery of 2,782 fire extinguishers. This award was made under a competitive solicitation that was set aside for service-disabled veteran-owned small businesses. The fire extinguishers will be delivered to the DLA Distribution San Joaquin facility by January 27, 2024. Airborne...
- The Defense Logistics Agency Troop Support awarded R&M Government Services Inc. a $11,865.50 firm fixed price purchase order to deliver fire extinguisher brackets. The place of performance is Las Cruces, New Mexico, and work will be completed between June 21, 2023 and October 19, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics support for food, clothing, general and industrial supplies, and equipment for troops. No...
- The U.S. Defense Logistics Agency (DLA) has awarded a $82,960.80 firm-fixed-price purchase order contract to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 624 fire extinguishers (NSN 4210002704512) to the DLA Distribution San Joaquin facility, with a delivery timeline of 50 days. This contract was awarded under a DLA Troop Support Construction and Equipment solicitation that was set aside for SDVOSB firms. Airborne Supply Inc....
- The Defense Logistics Agency Troop Support Construction and Equipment division awarded a $143,389.02 firm fixed-price purchase order to Mckenna Brytan Industries LLC on December 22, 2025, for the supply of labels (NSN 7690017076151). This Total Small Business set-aside contract originated from a Request for Quotation posted on December 1, 2025, and requires delivery of 6,998 units to the DLA Distribution Center in San Joaquin within 29 days of award. Work will be performed in Clermont,...