Purchase Order SPE8EZ17P0138

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. government has awarded a $128,232.00 firm fixed-price delivery order contract to VSE Corporation, a publicly traded engineering and technical services company, to provide 39 units of EXTINGUISHER,FIRE NSN: 4210-01-677-2080. This contract is not set aside for a specific business category. The contract is funded by the Defense Logistics Agency (DLA), a defense agency that supports the U.S. Department of Defense. VSE Corporation is an experienced government contractor, holding multiple...

<p>ACC Warren issued a delivery order to Kidde Technologies Inc. on July 28, 2025, for 516 fire extinguishers (NSN 4210-01-605-5218) with a ceiling value of $1,483,500.</p> <p>The order is firm fixed price with place of performance in Wilson, NC. Performance is scheduled through April 28, 2028. The source indicates this modification corrected the delivery schedule.</p>

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...

<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 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...

This is a $29,596.35 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Apex Pinnacle Corp, an SBA-certified HUBZone and Women-Owned Small Business located in Binghamton, New York. The contract is for the delivery of 213 units of NSN 4210015009658 EXTINGUISHER, FIRE to the DLA Distribution Center in San Joaquin, California by October 4, 2024. The original solicitation was a Request for Quote (RFQ) issued by the DLA Troop Support Construction and Equipment division...

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 contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer registered as a Subchapter S corporation. The contract, valued at $86,908.69, is for the delivery of 79 units of EXTINGUISHER, FIRE (NSN 4210015156844) over a period ending on March 13, 2025. The original solicitation was a Request for Quote (RFQ) that was not set aside, allowing any responsible sources to submit quotes. Ruta Supplies Inc. has secured...

This is a delivery order awarded by the U.S. Army's Aviation and Missile Command to Meggitt Safety Systems Inc., a division of Meggitt PLC, under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract. The order is for 190 fire extinguishers with a National Stock Number of 4210-01-471-2937, at a firm-fixed price of $3,106.32 per unit, for a total ceiling value of $583,988.16. This acquisition is in support of the AH-64E Apache New Build, a Major Defense Acquisition Program managed...