Purchase Order W911SF24P0026
Award Date
9/24/24
Potential Completion Date
12/31/24
Potential Value
$6.8K
Funding Federal Agency
Southeast Region
Contracting Federal Agency
MICC Fort Benning
Ultimate Awardee
Not listed
NAICS Category
238220 - Plumbing, Heating, and Air-Conditioning Contractors
PSC Category
5836 - Video Recording And Reproducing Equipment
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Ellerslie, GA 31807, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The Department of the Army Installation Management Command Southeast Region awarded a $19,299.48 firm fixed price purchase order to Columbus Automatic Sprinklers, Inc., a veteran-owned, subchapter S corporation, to deliver a camera system for Building 215 at Fort Moore, Georgia. The contract has an October 2022 completion date and was awarded on September 19th of this year without a set-aside designation. Columbus Automatic Sprinklers will provide the requested security equipment under this...
This is a $61,850 firm-fixed price purchase order awarded by the National Park Service's Pacific West Region to Columbus Automatic Sprinklers, Inc., a veteran-owned small business, to inspect, test, maintain, and repair the water-based sprinkler system at Olympic National Park. The contract has a total small business set-aside designation and runs through September 30, 2026. This award is based on a competitive solicitation for inspection and testing of water-based fire protection systems at the...
<p>This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard, a civilian federal agency, to Standard Sprinkler Corp., a veteran-owned small business. The contract is for a sprinkler system installation project with a total potential value of $161,544.00 and a completion date of May 10, 2018. The contract was not set aside for any specific business type. No additional details about a larger contracting vehicle or subcontractors were provided.</p>
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Foster's Solutions And Services LLC, a minority-owned, small disadvantaged, veteran-owned business. The $121,484 contract is for the maintenance and repair of up to 350 fire sprinkler heads in Building 21 of the Defense Supply Center Columbus (DSCC) location in Long Beach, CA. The contract has an ultimate completion date of June 30, 2025 and was awarded on a competitive basis without any set-aside...
<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 firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to Johnson Controls Fire Protection LP for inspection services of the fire alarm, mass warning, and mass notification systems at Defense Supply Center Columbus (DSCC) in Columbus, Ohio. The scope of work as outlined in solicitation CSC-22505 includes annual inspection and testing of these systems at DSCC in accordance with the performance work statement. The contract value is...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small, family-owned business based in Miami, Florida. The contract is for the procurement of fire sprinkler heads, with a ceiling value of $3,004.80 and a performance period through April 25, 2025. S I T Corporation is a critical supplier of specialized equipment, components, and spare parts to various federal agencies, particularly the Department of Defense, Department of...
This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Southern Fire Sprinkler Inc., a small disadvantaged business. The contract is for SCBA (self-contained breathing apparatus) certification services, with a completion date of April 20, 2024 and a ceiling value of $1,560.00. The contract was set aside for total small business participation. Southern Fire Sprinkler Inc. is a versatile contractor that has provided fire safety and...
This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to TRU Vantage Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for fire sprinkler testing services at VA medical facilities within the Veterans Integrated Service Network 7. The $490,361.87 contract has a base year of performance starting on April 1, 2024 and four one-year option periods, with a total potential value of $490,361.87 through March 31, 2029. The services include...
This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Wayne Automatic Fire Sprinklers Inc., a small business, for the repair of a sprinkler system. The contract has a ceiling value of $4,250.00 and a period of performance through June 30, 2025. The contract was not set aside for any specific business categories. Wayne Automatic Fire Sprinklers Inc. is a provider of fire protection services, including fire sprinkler system installations, repairs,...