Purchase Order STS80017M0486

This contract was awarded by the U.S. Navy Installations Command (NAVFAC) to Airgas USA, LLC West Division for hydrostatic testing and cylinder maintenance services. The contract has a ceiling value of $104,769.75 and a period of performance from June 1, 2022 to May 31, 2027. The original solicitation, N0060422Q4047, was a competitive, unrestricted action to provide oxygen refill and hydrostatic/maintenance services for the Commander, Navy Region Hawaii (CNRH) Federal Fire (FedFire)...

This is a $134,050.00 firm fixed-price purchase order awarded by the Department of the Navy Naval Air Systems Command to Ametek Ameron, LLC, a manufacturer of goods operating as Mass Systems. The contract is for hydrostatic testing and does not have a set-aside designation. Ametek Ameron is a subsidiary of Ametek Inc. that provides fire suppression equipment, thermal management solutions, engineering services, and explosive materials to the Department of Defense and other federal agencies. The...

This is a firm fixed-price contract awarded by the Region 6 - Pacific Northwest Region of the U.S. Department of Agriculture (USDA) to Ametek Ameron, LLC, operating as Mass Systems under the Ametek Aerospace & Defense, Inc. Division. The contract has a ceiling value of $4,994.19 and is for the overhaul, hydrostatic testing, and repair of 52 engine fire bottles. The work is part of the agency's FIRE OXYGEN BOTTLE MAINTENANCE major program. There is no set-aside designation for this...

This is a firm-fixed-price purchase order awarded by the Department of the Navy's United States Fleet Forces Command (Atlantic) to Connecticut Fire Equipment Inc., a self-certified small disadvantaged business. The $4,910.00 contract is for hydrostatic testing services to be performed at the vendor's location in Plainville, Connecticut. Hydrostatic testing is a critical maintenance activity that helps ensure the operational readiness and safety of Navy vessels and equipment. This contract...

This is a firm fixed-price delivery order awarded by the Department of the Army Materiel Command Contracting Command Redstone Arsenal (ACC Redstone) to Certasite, LLC, doing business as Indiana Fire Equipment Co. The contract is for the hydrostatic testing of 10-pound fire extinguishers, with a ceiling value of $3,192.72 and a completion date of March 27, 2020. This contract does not have a set-aside designation. Certasite, LLC is a for-profit organization that specializes in providing fire...

The Department of the Navy Naval Sea Systems Command awarded a $680 firm fixed price delivery order to Engineered Inspection Services, Inc. of Brooks, KY on August 6, 2021 for external cylinder hydrostatic testing. The contract has no set-aside designation and work is to be completed by September 3, 2021. Engineered Inspection Services, Inc. will deliver inspection and testing services for shipboard equipment under this order placed against an unidentified indefinite-delivery/indefinite-quantity...

This is a delivery order contract awarded by the U.S. Army Contracting Command Redstone Arsenal (ACC Redstone) to Certasite, LLC, doing business as Indiana Fire Equipment Co. The $4,135.20 firm fixed-price contract is for the hydrostatic testing of 10-pound ABC fire extinguishers. The work will be performed in Greensburg, Pennsylvania. The contract does not have a set-aside designation, indicating it was competed on the open market. Certasite, LLC is the parent company of the prime contractor,...

This is a firm-fixed price purchase order awarded by the Missouri National Guard (ARNGMO) to Fire & Life Safety Consultants LLC, a self-certified small disadvantaged business, to rebuild, realign, and test nine Firex SMCAF 30 Tri-Max fire extinguishers. The total contract value is $28,360.32. This requirement was set aside for small businesses. The work includes cleaning and relining the 30-gallon tanks, replacing valves, airlines, and O-rings, hydrostatically testing air bottles, solution...

The U.S. Navy's Naval Sea Systems Command awarded a $323,840.00 firm-fixed-price definitive contract to Ametek Ameron, LLC (operating as Mass Systems under the Ametek Aerospace & Defense, Inc. division) for 1,470 units of DODIC:WB53 fire extinguisher cartridges. This contract, which has no set-aside designation, is part of a larger Indefinite Delivery Vehicle (IDV) valued at $3,779,919 that allows for the delivery of fire extinguishers, Halon tanks, thermal management units, and...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Dakota Fire Extinguishers Inc., a woman-owned small business, for the hydrostatic testing and 6-year inspection of 17 150-pound Halon 1211 wheeled fire extinguisher units. The contract includes labor and standard parts for the hydrostatic testing, recharging, and full inspection of the wheeled units, as well as recertification. The contract has a ceiling value of $10,000.00 and a completion date of September 30, 2018....