Fire extinguishers
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- M0026413A0015
- Awardee
-
Ecoflo, Inc. UEI MQQMDBG8LKR8
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 12 $10,100 obligated
Award facts
- Combined order value
- $10,100 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $150,000.00
- Maximum order
- $3,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 562211 Hazardous Waste Treatment and Disposal
- PSC
- 1290 Miscellaneous Fire Control Equipment
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Marine Corps, which is part of the Department of Defense, to Ecoflo, Inc., a for-profit limited liability company located in Greensboro, North Carolina. The BPA has a total ceiling value of $150,000 and was awarded on September 9, 2013, with an ultimate completion date of September 8, 2018. It is a single-award contract that was not set aside for any specific business size or type.
The primary products and services being procured under this BPA are fire extinguishers and related recycling services. Several individual BPA call orders have been issued under this agreement, with values ranging from approximately $600 to $2,200. These BPA calls were predominantly set aside for small businesses, with Ecoflo, Inc. being the selected vendor. The place of performance for the majority of these task orders was Quantico, Virginia. The contract pricing structure is firm-fixed price, indicating predictable costs for the government.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fire extinguishers | Marine Corps (Navy) | $558 | |
| Fire extinguishers | Marine Corps (Navy) | $942 | |
| Fire extinguishers | Marine Corps (Navy) | $1,085 | |
| Recycling of fire extinguishers third quarter | Marine Corps (Navy) | $744 | |
| Fire extinguishers | Marine Corps (Navy) | $1,178 | |
| Fire extinguishers | Marine Corps (Navy) | $620 | |
| Fire extinguishers | Marine Corps (Navy) | $775 | |
| Fire extinguishers | Marine Corps (Navy) | $0 | |
| Fire extinguishers | Marine Corps (Navy) | $620 | |
| Fire extinguishers and cylinders pickup | Marine Corps (Navy) | $744 | |
| Fire extinguishers | Marine Corps (Navy) | $620 | |
| Firre extinguishers | Marine Corps (Navy) | $2,213 |
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract M0026413A0015?
M0026413A0015 was awarded to Ecoflo, Inc. by Marine Corps (Department of the Navy) on September 9, 2013.
How much is contract M0026413A0015 worth?
Orders under M0026413A0015 have obligated $10,100. M0026413A0015's own ceiling is $150,000. A single order can be worth up to $3,000.
How many orders have been placed under contract M0026413A0015?
12 orders have been placed under M0026413A0015, the latest on May 7, 2018.
Who can order from contract M0026413A0015?
M0026413A0015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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