Purchase Order SPE8E624P0598
- Not listed
- The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract valued at $232,830.00 to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the delivery of FOAM LIQUID, FIRE EX. This contract has an ultimate completion date of November 27, 2024. The original solicitation was an RFQ for a qualified products list (QPL) item, with no set-aside designation. The requested quantity is 90 units, to be delivered to the DLA Distribution Center in San...
- The Defense Logistics Agency (DLA) awarded a $223,800.00 firm fixed-price purchase order to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the procurement of 600 units of FOAM LIQUID, FIRE EX (National Stock Number 4210016686204). This is a qualified products list (QPL) item, indicating the product must meet specific military specifications. The contract has a period of performance through April 2, 2025. A & A Fire And Safety Company, LLC is a small business with...
- This federal contract award, valued at $214,488.60, was issued by the Defense Logistics Agency (DLA) to A & A Fire And Safety Company, LLC, a small disadvantaged business registered in SAM.gov. The contract is for the procurement of 830 units of FOAM LIQUID, FIRE EX, identified by NSN 4210016686235. This is a qualified products list (QPL) item, and the original solicitation was issued as a Request for Quote (RFQ) with no set-aside designation. A & A Fire And Safety Company, LLC is a...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed-price purchase order valued at $155,708.00 to A & A Fire & Safety Co LLC, an SBA Certified 8(a) Program Participant and self-certified Small Disadvantaged Business. This contract is for the delivery of 166 units of National Stock Number (NSN) 4210-01-668-6221, Foam Liquid, Fire Extinguishing, to be delivered within 44 days. There was no set-aside designation for this procurement. A & A...
- The Defense Logistics Agency Troop Support awarded a firm-fixed price purchase order contract to A & A Fire & Safety Co LLC, a small disadvantaged business, for the delivery of 348 units of FOAM LIQUID,FIRE EX. The $185,136.00 contract has a completion date of October 15, 2020. This requirement was an open competition without a set-aside. A & A Fire & Safety Co LLC, an SBA Certified 8(a) Program Participant, has previously received prime and subcontract awards from various...
- This is a $221,969.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to A & A Fire & Safety Co LLC, a woman-owned small disadvantaged business. The contract is for the delivery of 110 units of NSN 4210016686221, foam liquid for fire extinguishing, to the DLA distribution center in San Joaquin, California within 90 days of award. The procurement was set aside for total small business under NAICS code 424690, Other Chemical and Allied Products...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the delivery of 8502654320 - FOAM LIQUID, FIRE EX. The contract has a ceiling value of $122,265.00 and a performance period ending on November 25, 2015. A & A Fire And Safety Company, LLC is an SBA-certified 8(a) Program Participant and holds multiple small business certifications, including Woman-Owned Small Business and...
- This is a federal contract award issued by the Defense Logistics Agency (DLA) to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the procurement of FOAM LIQUID,FIRE EX (NSN 4210016686235). The contract has a ceiling value of $78,985.76 and is structured as a firm fixed price purchase order. The contract was awarded on July 22, 2021, with a completion date of November 29, 2021. The original solicitation was a request for quotes (RFQ) that was posted on July 8, 2021,...
- The Defense Logistics Agency Troop Support awarded a $246,659 firm fixed price purchase order to A & A Fire & Safety Co LLC of Rancho Cucamonga, California. The contract is to deliver 356 units of NSN 4210016686221, fire extinguishing foam liquid, to the DLA distribution center in San Joaquin, California within 38 days. The solicitation was for this qualified products list item through the release of a request for quote available electronically. No subcontractors or set aside...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the procurement of 8,503,637,209 fire extinguishers. The contract has a ceiling value of $129,124.80 and a period of performance through November 11, 2016. The contract was not set aside for any particular business size or socioeconomic category. A & A Fire And Safety Company, LLC is a small disadvantaged business that...
The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $243,372 firm fixed-price purchase order contract to A & A Fire And Safety Company, LLC, a small disadvantaged business, for the procurement of 1,200 units of FOAM LIQUID, FIRE EX (NSN 4210016686204). This is a qualified products list (QPL) item, and the contract requires delivery to the DLA DIST SAN JOAQUIN location within 64 days of the order. A & A Fire And Safety Company, LLC is an SBA-certified 8(a) Program participant and holds multiple small business certifications, including Woman Owned Small Business. The company provides fire safety equipment and services to federal agencies, and this contract is part of their work with the Department of Defense, having previously secured contracts for fire extinguisher maintenance and fire alarm services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FOAM LIQUID, FIRE EX | SPE8E624T1865 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 9/20/24, 11:34 AM | |
FOAM LIQUID, FIRE EX | SPE8E624T1865 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 5/13/24, 11:14 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $243.4k | 9/20/24 |