Extinguisher, fire

Active Purchase Order Awarded

Contract number
SPE8E626P0997
Awardee
Awarding agency
Obligated
$95,238

Award facts

Opportunity
Contract value 100% obligated
$95,238.15 Current and potential, with all options
Completion date 93% complete
Current and potential, with all options
NAICS code
314999 All Other Miscellaneous Textile Product Mills
PSC
4210 Fire Fighting Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 14 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Laurel, MS, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a purchase order to HC Services Inc. for $95,238.15 to supply fire extinguishers on June 8, 2026, under a Total Small Business set-aside, with completion by October 26, 2026. HC Services is a women-owned, HUBZone-certified small business. Work is performed in Laurel, Mississippi. The order procures fire extinguishers (NSN 4210016839498) for delivery to DLA Distribution San Joaquin within 166 days, originating from a Total Small Business RFQ posted May 13, 2026, with quotes due May 26, 2026.

Quick answers

Who was awarded contract SPE8E626P0997?

SPE8E626P0997 was awarded to HC Services Inc. by Construction and Equipment (Troop Support) on June 8, 2026.

How much is contract SPE8E626P0997 worth?

The government has obligated $95,238 on SPE8E626P0997.

Was contract SPE8E626P0997 competed?

The extent of competition for SPE8E626P0997 was competed under sap. The government received 14 offers. It was set aside: Total Small Business.

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