Extinguisher, fire

Active Purchase Order Awarded

Contract number
SPE8E626P1061
Awardee
Awarding agency
Obligated
$228,505

Award facts

Opportunity
Contract value 100% obligated
$228,504.96 Current and potential, with all options
Completion date 68% 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 · 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 awarded a purchase order to HC Services Inc., a women-owned, HUBZone-certified small business, for $228,504.96 on June 24, 2026, under a total small business set-aside. Work is performed at Laurel, Mississippi. The order covers fire extinguishers (NSN 4210016839498) with an ultimate completion date of December 8, 2026. The solicitation, posted June 10, 2026, required delivery to DLA Distribution San Joaquin within 167 days and was limited to total small business quotes.

Quick answers

Who was awarded contract SPE8E626P1061?

SPE8E626P1061 was awarded to HC Services Inc. by Construction and Equipment (Troop Support) on June 24, 2026.

How much is contract SPE8E626P1061 worth?

The government has obligated $228,505 on SPE8E626P1061.

Was contract SPE8E626P1061 competed?

The extent of competition for SPE8E626P1061 was competed under sap. The government received 12 offers. It was set aside: Total Small Business.

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