Purchase Order SPE8EH19P0089

This federal contract award, valued at $31,974.15, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to PCX Inc., doing business as Pacific Component Xchange, a small business based in Huntington Beach, California. The contract is a firm fixed-price purchase order for the delivery of 741 units of EXTINGUISHER, FIRE under National Stock Number 4210014609083. This procurement was set aside for total small business participation. The original solicitation was...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $111,041.00 and a period of performance through November 30, 2025. The contract is for the procurement of 4 units of NSN 4210014988468 EXTINGUISHER, FIRE. This requirement was originally solicited as a total small business set-aside. Kampi Components Co...

This is a firm-fixed-price delivery order contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to VSE Corporation, a publicly traded company that provides engineering and technical services for transportation and equipment assets. The contract is for the procurement of EXTINGUISHER, FIRE, National Stock Number 4210-01-677-2080, with a potential value of $56,016.00 and a completion date of April 3, 2025. The contract does not have a set-aside...

This federal contract award, SPE8E925V0067, was issued by the Defense Logistics Agency (DLA) to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $66,782.80 firm-fixed-price purchase order is for the delivery of 1,403 units of EXTINGUISHER,FIRE under National Stock Number 4210008892491. The contract has an ultimate completion date of March 3, 2025 and was awarded on October 4, 2024. The original solicitation, Federal Contract Opportunity ID...

<p>This is a $156,203.46 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Apex Pinnacle Corp, an SBA-certified HUBZone small business located in Binghamton, New York. The contract is for the delivery of 574 and 2,597 units of EXTINGUISHER,FIRE (NSN 4210008892491) to the DLA Distribution San Joaquin location within 57 days after order. The original solicitation was designated as a HUBZone set-aside.</p>

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 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...

The U.S. General Services Administration's Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call contract to Premier &amp; Companies, Inc. for a 2-1/2 pound stored pressure refillable fire extinguisher. The fire extinguisher is rated for Class A, B, and C fires and has a steel cylinder with an aluminum valve/head. The $1,208.90 contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of January 23, 2025. There is no set-aside...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to HC Services Inc., doing business as HC Services Fire Protection. The contract is for the procurement of 262 units of EXTINGUISHER SUBASS, NSN 4210015896179, for a ceiling value of $161,046.16. The contract has a period of performance ending on January 3, 2025 and was set aside for small businesses. HC Services Fire Protection is a HUBZone certified,...

The Defense Logistics Agency (DLA) Troop Support awarded a $227,480.00 firm fixed price purchase order to Tyco Fire Products LP, doing business as Ansul Brands, a manufacturer of fire suppression systems and solutions. The contract is for the delivery of 242 units of NSN 4210016686221 fire extinguishing foam liquid to the DLA Distribution Center in San Joaquin, California within 64 days. This requirement was solicited via a request for quotes (RFQ) with no set-aside designation. Tyco Fire...