This is a $80,387.20 firm fixed-price purchase order awarded by the Defense agency Construction and Equipment office to General Fire Equipment Company, Inc., a woman-owned small business. The contract is for the delivery of manual actuators (8505127005) with an ultimate completion date of August 27, 2018. General Fire Equipment Company, Inc. has extensive experience providing fire safety equipment and services to federal agencies, including fire extinguisher inspections, fire alarm repairs,...
This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment (also known as 97AS|VPDLATSCE-A) to General Fire Equipment Company, Inc. for $118,537.86. The contract is for the provision of metal hose assemblies (National Stock Number 8502859136). The contract does not have a set-aside designation and was awarded on January 22, 2016 with an ultimate completion date of April 18, 2016. General Fire Equipment Company, Inc. is a for-profit, woman-owned small...
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to General Fire Equipment Company, Inc., a woman-owned small business, for fire extinguisher inspection and maintenance services. The contract has a ceiling value of $71,597.16 and a period of performance from October 21, 2020 to October 25, 2023. This contract was set aside for total small business participation. Based on the details provided, General Fire Equipment Company has prior...
This is a $12,965.70 firm fixed-price purchase order awarded by the Department of the Air Force to Getz Fire Equipment Company, a manufacturer and supplier of fire safety equipment, for the delivery of 6-year internal 10-lb dry chemical fire extinguishers. The contract has a completion date of October 10, 2023 and was not set aside for any small business category. Getz Fire Equipment Company, a for-profit Subchapter S corporation, has previously provided fire extinguishers, maintenance services,...
This is a 6-year firm-fixed-price purchase order awarded by the U.S. Air National Guard to General Fire & Safety Equipment Company of Omaha, Inc., a small business, for the inspection, maintenance, testing, and repair of portable fire extinguishers across Air National Guard facilities in accordance with the performance work statement and technical order 13F4-4-121. The award ceiling is $18,600.00. This contract was set aside for small businesses under NAICS code 811310, which covers repair...
This is a $40,917.96 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to HC Services Inc., doing business as HC Services Fire Protection, a HUBZone certified small business that is women-owned. The contract is for the delivery of 162 units of EXTINGUISHER,FIRE identified by NSN 4210016995454 to the W1A8 DLA DIST SAN JOAQUIN location, with a required delivery timeline of 84 days. The original solicitation was a total small business...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to HC Services Inc., a HUBZone certified, woman-owned small business. The contract is for the procurement of 385 fire extinguishers (NSN 4210016995454) with a ceiling value of $96,608.05 and a period of performance through June 13, 2025. The contract was awarded under a total small business set-aside, meaning only small businesses were eligible to compete. It originated from a request for quote (RFQ)...
The Department of Homeland Security U.S. Coast Guard has awarded a $6,090 firm-fixed-price purchase order to General Fire Equipment Company, Inc., a woman-owned small business, to provide new spare fire extinguishers in support of the C-27J aircraft program. The period of performance for this contract runs through August 15, 2016. General Fire Equipment Company has extensive experience providing fire safety equipment and services to federal agencies, including fire extinguisher...
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 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 353 fire extinguishers under National Stock Number (NSN) 4210002704512. The total contract ceiling value is $46,913.70 and the ultimate completion date is April 4, 2025. The order was competitively awarded under a set-aside for SDVOSBs, with...