Fire extinguisher maintenance service
Ended Purchase Order Awarded Last action
- Contract number
- W50S6T26PA012
- Awardee
-
Jorgensen & Sons, Inc. UEI YFU9G1TEM825
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $3,240
Award facts
- Contract value 100% obligated
- $3,240.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fresno, CA 93727, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Air National Guard awarded a purchase order to Jorgensen & Sons, Inc. for fire extinguisher maintenance service valued at $3,240.00, effective May 14, 2026. Performance is at Fresno, California. The order is firm fixed price with an ultimate completion date of May 15, 2026.
Quick answers
Who was awarded contract W50S6T26PA012?
W50S6T26PA012 was awarded to Jorgensen & Sons, Inc. by Department of the Army (Department of Defense) on May 14, 2026.
How much is contract W50S6T26PA012 worth?
The government has obligated $3,240 on W50S6T26PA012.
Which agency awarded contract W50S6T26PA012?
Department of the Army (Department of Defense) awarded W50S6T26PA012, with funding from Air National Guard (Air Force).
Was contract W50S6T26PA012 competed?
The extent of competition for W50S6T26PA012 was competed under sap. The government received 1 offer.
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