Purchase Order SPE8EJ16M0021
Award Date 10/13/15
Potential Completion Date 11/12/15
Potential Value $295K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fayetteville, GA 30214, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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) 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 $140,536.90 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract is for the delivery of fire extinguishing foam liquid with a National Stock Number of 4210016686204 to the DLA Distribution San Joaquin facility. The original solicitation was a request for quotes (RFQ) that was not set aside for any particular business type. Ads was...
- <p>This is a $124,170.75 firm fixed-price purchase order contract awarded by the Defense agency 97AS to Green Bear LLC, a small disadvantaged and veteran-owned limited liability company, for the procurement of fire extinguishing foam liquid. The contract has an ultimate completion date of October 17, 2016. No set-aside designation is indicated. The contract does not appear to be associated with a larger contracting vehicle.</p>
- This federal contract award, SPE8EJ16M0275, was issued by the Construction and Equipment Division of the Defense Logistics Agency (DLA) to W S Darley & Co, a global manufacturer and distributor of firefighting and tactical equipment. The $89,164.36 firm fixed-price purchase order is for the delivery of fire extinguishing foam liquid. The contract has no set-aside designation and was awarded on June 6, 2016, with an ultimate completion date of June 27, 2016. W S Darley & Co is an...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to A & A Fire & 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 & A Fire & Safety Co LLC is an SBA Certified 8(a) Program Participant that has previously provided various fire...
- The Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) awarded a $223,913.00 firm fixed price purchase order to Atlantic Diving Supply, Inc. (Ads Inc.) for the procurement of FOAM LIQUID,FIRE EX under a total small business set-aside. This award was made under a competitive solicitation with a due date of July 10, 2019 and an award date of July 24, 2019. The contract has a completion date of March 30, 2020. Ads Inc. is a prime contractor that provides a wide...
- The Defense Logistics Agency Troop Support awarded a firm-fixed price purchase order contract to A & A Fire & Safety Co LLC, a small disadvantaged business, for the delivery of 348 units of FOAM LIQUID,FIRE EX. The $185,136.00 contract has a completion date of October 15, 2020. This requirement was an open competition without a set-aside. A & A Fire & Safety Co LLC, an SBA Certified 8(a) Program Participant, has previously received prime and subcontract awards from various...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Paramount Safety And Training L.L.C., a Small Business Administration (SBA) certified HUBZone firm, for the supply of 4,385 units of FOAM LIQUID, FIRE EX. The contract has a total potential value of $240,517.25 and a completion date of February 20, 2020. The contract was set aside for total small business participation, and Paramount Safety And Training L.L.C. is...
- This firm fixed-price purchase order was awarded by the Defense agency Construction and Equipment to Perimeter Solutions LP, a leading provider of fire retardant products and services for federal wildland fire suppression efforts. The $109,500.73 contract provides for the delivery of fire extinguishing foam liquid to support the agency's firefighting operations. While the award was not set aside, Perimeter Solutions has secured some small business contracts, demonstrating its ability to...
This federal contract award, SPE8EJ16M0021, was made by the Defense agency Construction and Equipment to the prime contractor Fire Service Plus Inc. for the delivery of fire extinguishing foam liquid. The firm fixed-price purchase order has a ceiling value of $295,350.00 and an ultimate completion date of November 12, 2015. Fire Service Plus Inc. is a small business manufacturer that has previously served as a subcontractor to Atlantic Diving Supply Inc. for the provision of fire protection goods under federal contracts. This award does not appear to have a set-aside designation.
Generated 4/2/25, 5:33 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FOAM LIQUID, FIRE EX | SPE8EJ16Q0005 | Defense Logistics Agency Troop Support Medical | Award Notice 1/1 | 10/8/15, 10:04 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $295.4k | 10/13/15 |