Purchase Order SPE8E623P0805
Award Date 8/24/23
Potential Completion Date 9/21/23
Potential Value $6K
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
Halifax, PA 17032, 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
- 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...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $1,190 purchase order to Equipment Parts Sales of Halifax, Pennsylvania. The firm fixed price order is to provide 8510054396 bent fire extinguisher pipes from Ukraine. The place of performance is Halifax, Pennsylvania, with work beginning on August 3, 2023 and scheduled to conclude by October 2, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency supports military readiness...
- 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 Defense Logistics Agency Troop Support awarded a $6,187.05 firm fixed price purchase order to Jgils, LLC for fire extinguisher brackets. The place of performance is in Slidell, Louisiana, with work scheduled to be completed by December 2023. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency Troop Support facilitates procurement of supplies and equipment for various military programs. No major subcontractors or set aside...
- The Defense Logistics Agency Troop Support awarded a $5,393.73 firm fixed price purchase order to Pioneer Industries, LLC of Farmingdale, New York. The contract is for the delivery of 8509977234 fire extinguisher brackets to a place of performance in Farmingdale, NY. The contract period of performance runs from June 26, 2023 through September 29, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports Department of Defense readiness...
- The Defense Logistics Agency Troop Support awarded a $11,488.61 firm fixed price purchase order to Keystone Fire Protection Company of North Wales, Pennsylvania for fire extinguishers. The contract, which runs from September 2023 through April 2024, calls for the delivery of Item 8510158543, described as fire extinguishers. It has a total small business set aside designation. Keystone Fire Protection will fulfill the requirements as the prime contractor, supplying the fire safety equipment to...
- The Defense Logistics Agency Troop Support awarded a $14,738 purchase order to Kampi Components Co Inc. to provide fire extinguishers under contract number 8510017604. The firm fixed price contract runs from July 2023 through January 2024 for delivery of the requested fire safety equipment to a location in Fairless Hills, Pennsylvania. Designated as a total small business set aside, the award utilizes the agency's Construction and Equipment portfolio to support domestic defense logistics...
- 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 $948,817.80 firm fixed price delivery order to Keystone Fire Protection Company of North Wales, Pennsylvania for fire extinguishers. Under contract number 8508487048, Keystone will provide an unspecified quantity of fire extinguishers to multiple locations across the country by January 4, 2022. The Defense Logistics Agency manages the Department of Defense's global supply chain and is responsible for supplying food, clothing, medicines and...
The Defense Logistics Agency Troop Support awarded a $6,000 purchase order to Equipment Parts Sales of Halifax, Pennsylvania for fire extinguishing brackets. The firm fixed price contract runs from August 24, 2023 through September 21, 2023 to deliver item 8510100461 in support of the agency's logistics and supply operations. No subcontractors or set aside designations were identified. The award utilizes the agency's standard procurement vehicle to provide necessary equipment and supplies for the Department of Defense.
Generated 12/24/23, 2:20 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.0k | 8/24/23 |