Purchase Order VA24614P7770

The U.S. government awarded a $1,475 purchase order to Enviro-Flow Companies, LTD. on April 26, 2007, for smoke testing services of the sanitary sewer system in the Hangar 2 area. The contract was completed by May 1, 2007, and performance took place in Mobile, Alabama. No small business set-aside designation was applied to this award. Enviro-Flow Companies, LTD., identified by UEI LREVWR96CS78, served as the prime contractor with no identified subcontractors on the procurement. Smoke testing...

<p>This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency, to Premier Safety &amp; Service, Inc. for TUBE,SMOKE TEST. The contract has a ceiling value of $80,127.20 and an ultimate completion date of August 17, 2017. This contract award was not set aside for any particular business type. The prime contractor, Premier Safety &amp; Service, Inc., is a for-profit organization based in Oakdale, Pennsylvania.</p>

The Defense Logistics Agency Troop Support Medical awarded a $1,319.50 firm fixed price delivery order to Pacific Star Corporation of Houston, Texas on October 5, 2023. The order is for the delivery of smoke tubes to replace existing inventory under National Stock Number 8510195116. Performance is required by November 6, 2023. No set-aside provision was applied to this acquisition of smoke replacement tubes in support of the Defense Logistics Agency's medical supply chain management...

<p>The Department of Veterans Affairs, Veterans Integrated Service Network 6, awarded a purchase order to Winergy LLC, a service-disabled veteran-owned small business, for $49,877.53 on March 1, 2024, for atrium smoke purge testing. The award is firm fixed price with no small business set-aside designation applied. Work is performed in Asheville, North Carolina. The purchase order has an ultimate completion date of February 28, 2029.</p>

<p>The Defense Logistics Agency issued a delivery order to Cardinal Health 200, LLC on February 2, 2026, with a ceiling value of $1,298.55 for a pinch smoke evacuator with 70 mm SafeAir push-button switch and coating.</p> <p>Place of performance is Waukegan, Illinois. The order is due for completion by February 24, 2026. Pricing is firm fixed price with no set-aside applied.</p>

This is a firm fixed-price delivery order contract 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 has a ceiling value of $813,529.32 and is for the procurement of a PURGE UNIT, with a final completion date of April 27, 2026. The contract is not set aside for any particular business type. ADS has a strong track record of providing a wide range of tactical equipment,...

<p>The Defense Logistics Agency issued a $3,348.82 delivery order to Cardinal Health 200, LLC on March 5, 2026, for smoke pencil with edge electrode 10 ft. The order has an ultimate completion date of March 26, 2026.</p> <p>Place of performance is Waukegan, IL. The order is firm fixed price with no set-aside applied.</p>

The General Services Administration's Public Buildings Service awarded a $49,975 firm fixed-price purchase order to STI Cems Services, LLC on January 2, 2026, for compliance stack tests on Boilers 5 and 6 at an unspecified federal facility (referenced as &quot;HOTD&quot;). The contract, which carries no small business set-aside designation despite the contractor's service-disabled veteran-owned small business (SDVOSB) status, is scheduled for completion by March 31, 2026, and will be performed...

The Defense Logistics Agency Troop Support Medical awarded a $263 firm fixed price delivery order to Pacific Star Corporation for smoke replacement tubes. The order was awarded on October 11, 2023 under an unspecified contract vehicle and has a period of performance through November 10, 2023. Pacific Star Corporation will deliver the requested smoke replacement tubes to the specified location in Houston, Texas in support of the Defense Logistics Agency's medical supply chain mission. No...

The Naval Sea Systems Command (NAVSEA) awarded a $14,463 firm fixed-price purchase order to Suppression Systems, Inc., a small business based in Fife, Washington, for the procurement of smoke detectors. The contract, designated as a total small business set-aside, was awarded on October 23, 2024, with an ultimate completion date of November 8, 2024, and will be performed in Tacoma, Washington. Suppression Systems, Inc. specializes in fire protection systems and services for federal government...