Purchase Order W912JV14P7029

On October 8, 2015, the Plains Area, a civilian agency under federal authority, awarded a purchase order contract to Fire Safety USA, Inc. (UEI: TU66M61BR886) for the supply of 29 fire extinguisher cabinets in accordance with Fire Safety USA's Quote #95135. This firm fixed-price contract carries a ceiling value of $3,925.00 and was executed without a set-aside designation. The fire extinguisher cabinets were to be delivered to El Reno, Oklahoma, with an ultimate completion date of November 10,...

This is a firm fixed price purchase order contract awarded by the Defense agency Construction and Equipment to Silver Mountain Holdings LLC, a minority-owned, woman-owned small business. The contract is for the purchase of fire extinguishers (EXTINGUISHER,FIRE) and has a ceiling value of $1,700. The contract does not have a set-aside designation and is scheduled for completion by September 2, 2025. Silver Mountain Holdings LLC is the prime contractor, and there is no information provided about...

This federal contract award, valued at $31,974.15, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to PCX Inc., doing business as Pacific Component Xchange, a small business based in Huntington Beach, California. The contract is a firm fixed-price purchase order for the delivery of 741 units of EXTINGUISHER, FIRE under National Stock Number 4210014609083. This procurement was set aside for total small business participation. The original solicitation was...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to PCX Inc. for fire extinguishers on November 24, 2025, at a ceiling value of $47,523.36. The order is a total small business set-aside. Twelve fire extinguishers (NSN 4210016541451) are to be delivered to the DLA Distribution Center in San Joaquin within thirty-five days after order. Performance is based in Huntington Beach, California. The order is firm fixed price and originated from a Request for Quotation...

<p>ACC Warren issued a delivery order to Kidde Technologies Inc. on July 28, 2025, for 516 fire extinguishers (NSN 4210-01-605-5218) with a ceiling value of $1,483,500.</p> <p>The order is firm fixed price with place of performance in Wilson, NC. Performance is scheduled through April 28, 2028. The source indicates this modification corrected the delivery schedule.</p>

This federal contract award, valued at $4,903.80, was issued by the Department of the Navy to A &amp; A Sheet Metal Products Inc., doing business as Se-Cur-All Cabinets. The contract is for the delivery of a CABINET, FLAMMABLE #A105 and does not have a set-aside designation. Se-Cur-All Cabinets is a manufacturer and supplier of specialized storage equipment and safety cabinets, including hazardous material storage solutions, flammable liquid lockers, and pesticide storage units. The company...

VSE Corporation, an Alexandria, Virginia-based engineering and technical services firm, was awarded a firm fixed-price delivery order on July 28, 2025, by ACC Warren (a Defense Logistics Agency entity) for the supply of four fire extinguishers valued at $13,152.00. The fire extinguishers, manufactured by a supplier with cage code 54905 under part number 26447-01 and identified by National Stock Number 4210-01-677-2080, are scheduled for delivery to Chesapeake, Virginia with an ultimate...

This federal contract award is for the delivery of fire extinguishers, specifically &quot;EXTINGUISHER,FIRE,DRY CHEMICAL (HAND PORTABLE): TYPE I-STORED PRESSURE, REFIL-LABLE, CLASS 1-FOR A,B &amp; C TYPE FIRES, SZ-20LBS (MIN UL 711 RATING 10A:120B:C)&quot;. The contract, with a ceiling value of $1,519.60, was awarded to Premier &amp; Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. This contract is a Blanket Purchase Agreement (BPA) call under the General Services...

This is a $40,917.96 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to HC Services Inc., doing business as HC Services Fire Protection, a HUBZone certified small business that is women-owned. The contract is for the delivery of 162 units of EXTINGUISHER,FIRE identified by NSN 4210016995454 to the W1A8 DLA DIST SAN JOAQUIN location, with a required delivery timeline of 84 days. The original solicitation was a total small business...

<p>This is a $156,203.46 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Apex Pinnacle Corp, an SBA-certified HUBZone small business located in Binghamton, New York. The contract is for the delivery of 574 and 2,597 units of EXTINGUISHER,FIRE (NSN 4210008892491) to the DLA Distribution San Joaquin location within 57 days after order. The original solicitation was designated as a HUBZone set-aside.</p>