Purchase Order SPE8EJ16M0184
Award Date 3/3/16
Potential Completion Date 4/4/16
Potential Value $126K
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
6
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- 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...
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- 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...
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- This is a firm fixed-price purchase order contract 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 procurement of 1,067 fire extinguishers, National Stock Number 4210008892492, to be delivered to the DLA Distribution San Joaquin location within 98 days of the order. The original solicitation was a Request for Quotation (RFQ) that was set aside...
- 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...
- This is a $242,520.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 995 and 4,645 fire extinguishers, respectively, to the DLA Distribution Center in San Joaquin, California. This award was made under a SDVOSB set-aside solicitation with a posting date of March 29, 2020 and due date of April 9, 2020. As a...