Purchase Order SPE8EH16M0770

This is a firm fixed-price purchase order awarded by the Defense agency 97AS (Construction and Equipment) to the small business vendor Fire Service Plus Inc. The contract is for the delivery of fire extinguisher liquid, with a ceiling value of $115,500.00 and a period of performance through March 31, 2016. Fire Service Plus Inc. is the prime contractor for this award and has previously served as a subcontractor to Atlantic Diving Supply Inc. to provide fire protection goods under other federal...

This is a federal purchase order contract awarded by the Idaho Region of the [federal agency] to Firemans Supply Inc., a small disadvantaged woman-owned business, for the delivery of CHEMGUARD FIRST CLASS FOAM. The contract was awarded on July 17, 2012 with a ceiling value of $8,321.40 and an ultimate completion date of July 20, 2012. The contract is a firm fixed price purchase order, and there is no set-aside designation mentioned. Without additional information about the original solicitation,...

<p>This is a firm fixed price purchase order awarded by the Idaho Region of the U.S. government to Firemans Supply Inc., a self-certified small disadvantaged, woman-owned small business for CHEMGUARD'S FIRST CLASS FOAM (ORDER 2). The contract has a ceiling value of $4,033.00 and is associated with the agency's FIRE FOAM major program. The award was issued on July 20, 2010 with a completion date of the same day. This order is not designated as a set-aside.</p>

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to A &amp; A Fire &amp; Safety Co LLC, a self-certified Small Disadvantaged Business and Woman Owned Small Business. The $124,194.00 contract is for the provision of fire extinguishing foam liquid. The contract does not have a set-aside designation. A &amp; A Fire &amp; Safety Co LLC is an SBA Certified 8(a) Program Participant that has previously provided various fire...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier, for the procurement of FOAM LIQUID, FIRE EX (NSN 4210016686228). The $86,205.00 contract has a performance period ending on May 27, 2020 and was not set aside for small businesses. As the prime contractor, Ads has subcontracted a portion of the work to Fire Service Plus Inc., a small business manufacturer of fire protection...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Fire Service Plus Inc., a small business manufacturer of fire protection goods. The $126,000.00 contract is for the supply of fire extinguisher liquid. Fire Service Plus Inc. is acting as a subcontractor to prime contractor Atlantic Diving Supply Inc. to provide these goods, likely for distribution and resale. The award does not utilize a set-aside designation, and the ultimate completion date...

This is a firm fixed-price delivery order awarded by the Air National Guard (ANG) under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract GS07F9246S. The contract is for the procurement of 3% AFFF (aqueous film-forming foam) firefighting foam in 5-gallon pails, which is a critical product used in wildland fire and all-hazard incident response operations. The prime contractor is Worldwide Sales Management Corp, doing business as Linegear Fire &amp; Rescue Equipment,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Disposition Services to GS Environmental, Inc., a woman-owned small business located in Port Orchard, Washington. The $93,178.90 contract is for the provision of AFFF/PFOS concentrate, a type of firefighting foam, and was not set aside for any particular business size or socioeconomic status. GS Environmental specializes in hazardous waste management and environmental services for federal agencies, and...

This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to General Fire Equipment Company, Inc., a woman-owned small business. The contract, valued at $86,545.25, is for the delivery of fire extinguishers (EXTINGUISHER,FIRE, National Stock Number 8504378183). The period of performance ends on July 25, 2017. General Fire Equipment Company, Inc. has extensive experience conducting fire extinguisher inspections and maintenance, fire alarm...

This is a $101,475.00 firm-fixed-price purchase order contract awarded by the Construction and Equipment division of the Defense Logistics Agency (DLA) to W S Darley &amp; Co, a for-profit manufacturer and distributor located in Itasca, Illinois. The contract is for the procurement of FOAM LIQUID,FIRE EX, with a period of performance ending on January 9, 2016. This award does not have a set-aside designation. W S Darley &amp; Co is an experienced federal contractor, having previously provided...