Fire extinguisher maintenance BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W50S9H20A0001
- Awardee
-
Mississippi Welders Supply Company, Inc. UEI XND5HMGR38Y3
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 5 $37,652 obligated
Award facts
- Opportunity
-
- Fire extinguisher inspection, maintenance, and testing BPA Solicitation · W50S9H20Q0004 · Posted Jun 16, 2020
- Combined order value
- $37,652 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 22% used
- $175,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Air National Guard awarded a single-award Blanket Purchase Agreement with a ceiling value of $175,000 to Mississippi Welders Supply Company, Inc., a veteran-owned small business based in Winona, Minnesota, on September 21, 2020. Designated as a total small business set-aside, this indefinite delivery vehicle was established to procure fire extinguisher maintenance services, including inspection, testing, and servicing of fire suppression equipment. The contract remained active through September 20, 2025, supporting the Department of Defense's requirement to maintain compliant fire protection systems across military installations. Mississippi Welders Supply Company, Inc. brought extensive experience in industrial equipment maintenance and fire safety services, leveraging its established relationships with multiple Air Force and Defense Logistics Agency entities to fulfill this critical safety-related procurement.
The Air National Guard exercised multiple calls against this blanket purchase agreement between 2021 and 2025, generating five task orders with cumulative values exceeding $37,600 for work performed at Camp Douglas, Wisconsin. Task order deliverables encompassed annual fire extinguisher maintenance ($3,562.05 and $8,350.35), hydrostatic testing and servicing of halon and fire bottles ($19,711.36 and $3,056.75), and related fire suppression equipment maintenance services ($2,971.55). All task orders were awarded on firm fixed-price bases with completion dates ranging from April 2021 through December 2025, ensuring continuous fire safety compliance at the installation. This contract structure enabled the government to obtain recurring maintenance services through an indefinite delivery vehicle while maintaining cost predictability and supporting small business procurement objectives.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 2025 fire bottle maintenance and hydrostatic testing. | Department of the Army | $3,057 | |
| Fire extinguisher maintenance | Department of the Army | $2,972 | |
| Annual fire extinguisher maintenance | Department of the Army | $8,350 | |
| Hydrostatic test & service halon bottles | Department of the Army | $19,711 | |
| Annual fire extinguisher maintenance | Department of the Army | $3,562 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W50S9H20A0001?
W50S9H20A0001 was awarded to Mississippi Welders Supply Company, Inc. by Department of the Army (Department of Defense) on September 21, 2020.
How much is contract W50S9H20A0001 worth?
Orders under W50S9H20A0001 have obligated $37,652. W50S9H20A0001's own ceiling is $175,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W50S9H20A0001?
5 orders have been placed under W50S9H20A0001, the latest on September 19, 2025.
Which agency awarded contract W50S9H20A0001?
Department of the Army (Department of Defense) awarded W50S9H20A0001, with funding from Air National Guard (Air Force).
Who can order from contract W50S9H20A0001?
W50S9H20A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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