Purchase Order W912EF25P0028
- Not listed
- This is a firm fixed-price purchase order contract awarded to Life Safety Group, LLC, a small for-profit business, to perform monthly inspections and annual maintenance on fire extinguishers located at the U.S. Moorings and Terminal 2 facilities in Portland, Oregon. The contract was set aside for small businesses and has a ceiling value of $91,650.00. It was awarded by the U.S. Army Corps of Engineers, a defense agency, and covers a period of performance through August 31, 2028. The contract...
- Pro Fire LLC has been awarded a purchase order contract valued at $405,496.40 by the Defense Logistics Agency (DLA) ENDIST Portland facility for the procurement of fire extinguishers and emergency maintenance services. The contract is designated as a Total Small Business set-aside and carries a firm fixed price structure, with an ultimate completion date of September 30, 2027. The scope of work includes the supply of fire extinguishers as well as on-site inspection and testing services to...
- This firm-fixed-price purchase order for $2,065 was awarded by the Defense agency 97AS to the small business vendor Fire Pros LLC for fire extinguisher maintenance services. The contract has a total small business set-aside designation and a period of performance through October 25, 2020. Fire Pros LLC is a small business specializing in fire protection services that has secured multiple federal contracts, including a $7 million Blanket Purchase Agreement with the U.S. Army Installation...
- The Department of the Army Corps of Engineers awarded a $448,875.50 firm fixed price purchase order to Fire Dog, Inc. for fire extinguisher and emergency equipment services. The solicitation sought proposals for commercial services including annual and monthly fire extinguisher inspections and maintenance, semi-annual inspections of carbon dioxide fire suppression systems, and monthly inspections of equipment such as automatic external defibrillators and emergency eye wash stations. The...
- This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Lammi Fire Protection, Inc., a Service-Disabled Veteran-Owned Small Business, for base year fire extinguisher inspection, testing, and maintenance services. The contract has a ceiling value of $67,607.98 and a period of performance ending on July 31, 2022. The services to be provided include inspecting, testing, and maintaining portable fire extinguishers in approximately 46 commercial buildings and...
- The U.S. Army Corps of Engineers, Portland District awarded a firm-fixed price purchase order contract to Pro Fire LLC, a small business, to provide hydrotesting, annual and monthly inspections and maintenance services for fire extinguishers, self-contained breathing apparatus, emergency breathing apparatus, compressed gas bottles, and automated external defibrillators at the USACE's The Dalles Lock & Dam facility in Oregon. The contract has a ceiling value of $300,287.48 and a period of...
- The U.S. Army Corps of Engineers awarded a $66,100.00 firm-fixed-price purchase order to Mississippi Welders Supply Company, Inc., a veteran-owned small business, for fire suppression inspection services. This contract has a total small business set-aside designation and an ultimate completion date of February 28, 2029. The contract covers annual inspections and maintenance of portable fire extinguishers, fixed fire suppression systems, and fire control panels at the Fountain City Service...
- <p>This is a federal contract award from the Defense Civilian Security Center (DCSC) to ACE Fire Extinguisher Service, Inc. for annual fire extinguisher maintenance services. The contract has a period of performance from August 28, 2025 through August 27, 2026, with a ceiling value of $8,708.12. The contract is a firm fixed price Purchase Order and is not set aside for any particular business type. The place of performance is located in Washington, DC 20001.</p>
- This is a firm fixed-price purchase order contract awarded by the Department of Defense (DoD) agency, Distribution, to Fire Pros LLC, a small business contractor. The contract, valued at $10,171.00, is for the maintenance of fire protection equipment and systems. The contract has a total small business set-aside designation, indicating that it was specifically set aside for small business participation. Fire Pros LLC is a for-profit small business organization that specializes in providing...
- The Defense Logistics Agency Troop Support procured 1,000 fire extinguishers through a Total Small Business set-aside purchase order awarded to Preem LLC on April 24, 2025. The contract, valued at $63,770.00 with a firm fixed price structure, fulfills a Request for Quote solicitation posted on April 7, 2025, for fire extinguisher equipment identified by National Stock Number 4210124246578. The procurement supports the Defense Logistics Agency's mission to provide equipment and supplies to...
The U.S. Army Corps of Engineers awarded a $36,686.35 firm fixed-price purchase order to Pro Fire LLC for fire extinguisher maintenance services. This total small business set-aside contract is designated for performance in Dayton, Washington, with an ultimate completion date of August 10, 2030. Pro Fire LLC, identified by UEI DQFHB64G8EJ8, will provide ongoing maintenance and inspection services to ensure fire safety compliance at the specified location. The contract originated from a pre-solicitation notice posted on July 1, 2025, and was awarded on August 15, 2025. As a small business set-aside, this procurement supports the federal government's commitment to providing contracting opportunities to small enterprises. Fire extinguisher maintenance services are critical for occupational safety and regulatory compliance across military and civilian government facilities, ensuring that life safety equipment remains operational and meets inspection standards throughout the contract period.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
LGA Fire Extinguisher Service Contract | W912EF25Q0019 | Department of the Army Corps of Engineers Engineering District Walla Walla | Pre-Solicitation 1/3 | 7/1/25, 7:14 PM | |
LGA Fire Extinguisher Service Contract | W912EF25Q0019 | Department of the Army Corps of Engineers Engineering District Walla Walla | Solicitation 2/3 | 7/1/25, 7:43 PM | |
LGA Fire Extinguisher Service Contract | W912EF25P0028 | Department of the Army Corps of Engineers Engineering District Walla Walla | Award Notice 3/3 | 9/2/25, 2:18 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.0k | 8/18/25 |