Purchase Order W50S7421P0008

<p>This is a $25,436.33 firm fixed-price purchase order contract awarded by the Air National Guard to A&amp;D Fire Sprinklers, Inc., a small business subchapter S corporation, for emergency fire system repair services. The contract has a completion date of May 10, 2024 and is set aside for small businesses. The place of performance is in San Diego, California.</p>

This is a firm-fixed-price purchase order contract awarded by the Air National Guard to Veterans Fire And Life Safety Corporation, a service-disabled veteran-owned small business (SDVOSB), to inspect and test fire systems at the 171st Air Refueling Wing (ARW) and 258th Air Traffic Controlling Squadron (ATCS) facilities in Pennsylvania. The contract has a ceiling value of $21,000.00 and a period of performance of 180 calendar days. The contract was awarded on August 30, 2024, and the work is to...

This is a firm fixed-price purchase order awarded by the Air National Guard to Breakwater International (California) LLC, a self-certified small disadvantaged business located in Wilmington, California. The contract is for the performance of annual services for self-contained breathing apparatus (SCBA) equipment in accordance with the provided performance work statement. The contract has a 5-year period of performance with an ultimate completion date of September 3, 2029, and a ceiling value...

This is a firm-fixed-price purchase order awarded to Mph, Inc. (doing business as Allied Fire Protection), a self-certified small disadvantaged business, by the Air National Guard for fire inspection services at the North River, ND location. The contract has a ceiling value of $97,990.00 and a period of performance through July 31, 2026. This award was made under a total small business set-aside. The contract requires the contractor to provide inspection, repair, performance testing, and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 345 fire extinguishers under National Stock Number 4210002704512, to be delivered to the DLA Distribution Center in San Joaquin, California within 146 days. The contract has a ceiling value of $45,885.00 and was awarded on April 17, 2024, with a completion date of September 10,...

<p>This is a firm fixed-price purchase order awarded by the Southeast Region of a civilian federal agency. The contract is for the annual inspection and repair of fire systems, with a ceiling value of $15,655.00 and a completion date of October 30, 2022. The prime contractor is Fire Sprinkler Service, LLC, and the contract was awarded on August 16, 2019. There was no set-aside used for this procurement.</p>

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard (USCG) for annual fire suppression and inspection services at the USCG Air Station in Ventura, California. The contract was set aside for small businesses and has a ceiling value of $6,106.99. The prime contractor is Global Tactical Safety &amp; Defense Services LLC, a minority-owned, self-certified small disadvantaged business located in Baltimore, Maryland. The contract has an ultimate completion date of September 30,...

This is a firm fixed-price purchase order awarded by the U.S. Navy Installations Command to General Service Contracting, LLC, a service-disabled veteran-owned small business (SDVOSB), for $31,849.62 to provide fire extinguisher maintenance and flightline fire extinguisher service. The contract has a completion date of February 14, 2025 and was awarded on November 22, 2024 under a total small business set-aside. The original solicitation was posted on or around October 16, 2024 with a closing...

<p>This is a firm fixed-price purchase order awarded by the Air Mobility Command (AMC), a defense agency, to Vallejo Fire Extinguisher Service, a woman-owned small business. The contract is for the provision of fire extinguishers in accordance with a Statement of Need (SON) dated June 18, 2024. The contract has a ceiling value of $15,120.00 and a completion date of August 26, 2024. This contract is set aside for small businesses.</p>

This is a $242,520.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 995 and 4,645 fire extinguishers, respectively, to the DLA Distribution Center in San Joaquin, California. This award was made under a SDVOSB set-aside solicitation with a posting date of March 29, 2020 and due date of April 9, 2020. As a...