Extinguisher, fire

Ended Purchase Order Awarded

Contract number
SPE8E626P1024
Awardee
Awarding agency
Obligated
$29,121

Award facts

Opportunity
Contract value 100% obligated
$29,121.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326111 Plastics Bag and Pouch Manufacturing
PSC
4210 Fire Fighting Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 12 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 Construction and Equipment awarded a purchase order to HC Services Inc., a women-owned, HUBZone-certified small business, on June 12, 2026, for fire extinguishers valued at $29,121.00 under a total small business set-aside. Performance occurs at Laurel, Mississippi. The order procures 300 units of fire extinguishers (NSN 4210016118993) with delivery required to DLA Distribution San Joaquin within 60 days of order issuance. The contract is firm fixed price with an ultimate completion date of August 11, 2026. The procurement originated from an RFQ posted June 4, 2026, with quotes due June 11, 2026.

Quick answers

Who was awarded contract SPE8E626P1024?

SPE8E626P1024 was awarded to HC Services Inc. by Construction and Equipment (Troop Support) on June 12, 2026.

How much is contract SPE8E626P1024 worth?

The government has obligated $29,121 on SPE8E626P1024.

Was contract SPE8E626P1024 competed?

The extent of competition for SPE8E626P1024 was competed under sap. The government received 12 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award