Fire extinguisher BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124L20A0001
- Awardee
-
A-1 Fire Sales & Service LLC UEI J2M6K3CA8QA4
- Awarding agency
-
MICC Fort Sill
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 3 $59,663 obligated
Award facts
- Combined order value
- $7,037,768 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $7,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- H242 Equip/Materials Testing- Fire Fighting/Rescue/Safety Equipment; Environ Protect Equipment/Matls
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of Defense's Southwest Region to A-1 Fire Sales & Service LLC, a small disadvantaged business, for fire sales and services at Fort Sill, OK. The BPA has a ceiling value of $7,000,000 and a period of performance through December 31, 2025. The contract is for fire extinguisher-related products and services, as indicated by the title "FIRE EXTINGUISHER BPA."
A related task order worth $36,976.44 has been issued under the BPA, with a period of performance through September 2024. This task order is for fire sales and services at the Lawton, OK location. The task order is a firm-fixed price contract with no set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| A-1 fire sales BPA FY26 expenditure | MICC Fort Sill | $792 | |
| A-1 fire sales BPA FY25 expenditure | MICC Fort Sill | $21,895 | |
| A-1 fire sales & services contract action report fiscal year 2024 | MICC Fort Sill | $36,976 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 12
Quick answers
Who was awarded contract W9124L20A0001?
W9124L20A0001 was awarded to A-1 Fire Sales & Service LLC by MICC Fort Sill (Mission and Installation Contracting Command) on January 1, 2020.
How much is contract W9124L20A0001 worth?
Orders under W9124L20A0001 have obligated $59,663. Their combined current value, with exercised options, is $7,037,768. W9124L20A0001's own ceiling is $7,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W9124L20A0001?
3 orders have been placed under W9124L20A0001, the latest on October 1, 2025.
Which agency awarded contract W9124L20A0001?
MICC Fort Sill (Mission and Installation Contracting Command) awarded W9124L20A0001, with funding from Southwest Region (Installation Management Command).
Who can order from contract W9124L20A0001?
W9124L20A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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