Fire extinguisher BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124L20A0002
- Awardee
-
Fire Pros LLC UEI YK9WH4JPTQH5
- Awarding agency
-
MICC Fort Sill
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 3 $77,787 obligated
Award facts
- Combined order value
- $77,787 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
Fire Pros LLC, a small business entity, was awarded a single-award Blanket Purchase Agreement by the U.S. Army Installation Management Command Southwest Region with a ceiling value of $7.0 million and an ultimate completion date of December 31, 2025. The BPA covers the provision of fire protection services and equipment, specifically fire extinguishers and related fire safety solutions for Army installations within the Southwest Region. The contract carries no set-aside designation and establishes a framework under which the Government may place call orders for fire suppression systems, fire alarm installations, fire sprinklers, kitchen fire suppression systems, and equipment maintenance services. Performance is conducted at multiple locations, including Fort Sill, Oklahoma, with Fire Pros LLC responsible for delivering comprehensive fire safety solutions to support the installation management requirements of the Army's Southwest Region.
Two task orders have been executed under this BPA framework. A call order awarded October 1, 2024, valued at $51,563.12 with a Total Small Business set-aside designation, is scheduled for completion September 30, 2025, and represents Fiscal Year 2025 expenditures for fire protection services in Lawton, Oklahoma. A prior call order, awarded October 2, 2023, and completed September 27, 2024, was valued at $24,147.31 on a Firm Fixed Price basis for fire protection services at Fort Sill, Oklahoma. Both task orders maintain a Firm Fixed Price pricing structure and demonstrate the Government's utilization of the BPA mechanism to procure recurring fire safety services and equipment maintenance across Army installations in the Southwest Region.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fire pros BPA FY26 expenditures | MICC Fort Sill | $2,077 | |
| Fire pros BPA FY25 expenditures | MICC Fort Sill | $51,563 | |
| Fire pros limited liability company blanket purchase agreement actuals fiscal year 2024 | MICC Fort Sill | $24,147 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $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 W9124L20A0002?
W9124L20A0002 was awarded to Fire Pros LLC by MICC Fort Sill (Mission and Installation Contracting Command) on January 1, 2020.
How much is contract W9124L20A0002 worth?
Orders under W9124L20A0002 have obligated $77,787. W9124L20A0002'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 W9124L20A0002?
3 orders have been placed under W9124L20A0002, the latest on October 1, 2025.
Which agency awarded contract W9124L20A0002?
MICC Fort Sill (Mission and Installation Contracting Command) awarded W9124L20A0002, with funding from Southwest Region (Installation Management Command).
Who can order from contract W9124L20A0002?
W9124L20A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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