Purchase Order VA25712P1109

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...

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...

Fire Equipment Inc. has been awarded a $55,750 firm fixed price purchase order by the Department of the Navy Secretary of the Navy Chief Naval Operations to provide fire sprinkler system repair services in Boston, Massachusetts. The contract is set aside for total small businesses and requires work be completed by November 15, 2022. As a full service life safety company with over 90 years of experience, Fire Equipment Inc. will leverage their expertise in inspections, installations, design and...

<p>The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Fire-X Corporation Of Virginia for $12,089.00 on May 7, 2026, for fire extinguishers with a completion date of June 22, 2026. The order is firm fixed price with no set-aside designation. Place of performance is Richmond, Virginia.</p>

A-1 Fire Equipment Company Inc. was awarded a Total Small Business set-aside purchase order on May 14, 2008, for halon system replacement services at a facility located in Galena Park, Texas. The contract ceiling value is $17,885.20, with an ultimate completion date of June 13, 2008. This procurement represents a streamlined acquisition mechanism utilizing other-than-competitive pricing methods typical of purchase order instruments for specialized fire suppression equipment replacement work. The...

<p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to PCX Inc. for fire extinguishers on October 21, 2025, with a ceiling value of $5,533.02 and a firm fixed price. Performance is located in Huntington Beach, California, with an ultimate completion date of April 6, 2026. This is an open market purchase order for commercial items with no set-aside applied.</p>

Fire Protection Equipment Company, Inc. was awarded a $48.6K firm fixed-price purchase order on April 1, 2020, to provide annual testing and inspection services for fire hoses and appliances at a facility in North Chesterfield, Richmond, Virginia. The contract, which carries a total small business set-aside designation, requires full compliance with National Fire Protection Association (NFPA) standards and was funded by the Defense agency's Aviation division. The ultimate completion date for the...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to PCX Inc. for fire extinguishers on April 27, 2026, with a ceiling value of $28,154.70. The order is a firm fixed price, no-set-aside acquisition for 41 units of fire extinguishers (National Stock Number 4210012900755) to be delivered to DLA Distribution facility W1A8 within 82 days after date of order. Performance occurs in Huntington Beach, California. The requirement originated from a Request...

Fire Protection Equipment Company, Inc. was awarded a purchase order contract on March 7, 2008, for the supply of dry fire agent needed for fire extinguisher training at a facility designated DC-A. The contract, which does not utilize a set-aside designation, carries a ceiling value of $1,682.50 and is scheduled for completion by April 6, 2008. The work will be performed in Yorktown, Virginia. The dry fire agent supplies support fire extinguisher training operations, which are essential for...

The U.S. Department of Agriculture Forest Service awarded a firm fixed-price purchase order to Cel Fire Extinguishers &amp; More, Inc. (UEI: DY9PBDBPNLF1) for comprehensive fire safety maintenance services at the International Institute of Tropical Forestry (IITF) complex in San Juan and the Sabana Research Field Station in Luquillo, Puerto Rico. The contract, awarded on March 19, 2026, with a ceiling value of $124,269.00 and completion date of March 18, 2031, is designated as a total small...