H342 inspection of fire suppression systems

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912CN19A0002
Awardee
Awarding agency
Task orders
14 $123,065 obligated

Award facts

Opportunity
  • W912CN19Q0013 Solicitation number
Combined order value
$123,065 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 82% used
$150,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Department of the Army Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Department of the Army to Schuler Bros. Investments, Inc. (operating as Alexander GOW Fire Equipment Co.), a small business concern based in Seattle, Washington. The contract has a ceiling value of $150,000 and an ultimate completion date of December 31, 2023. Under this single-award IDV, Alexander GOW Fire Equipment Co. provides comprehensive fire suppression system inspection, maintenance, repair, and certification services for various Army vessels and facilities, primarily located in Washington and Hawaii.

The task orders issued against this BPA demonstrate Alexander GOW's expertise in conducting annual inspections, testing, and re-certification of fire extinguishers, CO2 systems, FM-200 systems, and other fixed fire suppression equipment aboard Army watercraft such as Logistics Support Vessels (LSVs). Many of these task orders were set aside for small businesses, highlighting the agency's commitment to leveraging small business capabilities. The scope of work also includes providing fire equipment procurement and related supply services to support Army Forces Command installations nationwide. This contract enables the Army to efficiently obtain specialized fire protection services and products from an experienced, qualified small business provider.

Task orders

Task order Ordering agency Obligated Awarded
LSV 7 annual fire suppression inspection W912CN24F0080 RCO Hawaii 413th CSB $9,740
PSC J020 maint/repair-ship/marine equipment - annual inspection and RE-certification of fire suppression systems and… W912CN23F0317 RCO Hawaii 413th CSB $9,799
LSV-7 annual fire suppression certification W912CN23F0002 RCO Hawaii 413th CSB $9,105
LSV-3 annual fire equipment testing W912CN22F0380 RCO Hawaii 413th CSB $9,457
LSV-4 annual fire equipment testing W912CN22F0371 RCO Hawaii 413th CSB $9,457
LSV4 annual fire inspection W912CN21F0429 RCO Hawaii 413th CSB $9,131
LSV 3 annual fire equipment testing W912CN21F0348 RCO Hawaii 413th CSB $9,131
PSC H342 inspect and lab serv/fire eqpmt W912CN20F0680 RCO Hawaii 413th CSB $8,574
FM-200 inspection and certification- annual marine fire equipment inspection. Fixed fire suppression systems & fire… W912CN20F0407 RCO Hawaii 413th CSB $8,557
FM-200 inspection and certification W912CN20F0216 RCO Hawaii 413th CSB $5,720
FM-200 inspection and certification inspect, service and certify all fixed fire suppression systems, portable fire… W912CN20F0207 RCO Hawaii 413th CSB $8,820
FM- 200 inspection and certification W912CN19F0594 RCO Hawaii 413th CSB $8,524
FM-200 inspection and certification W912CN19F0097 RCO Hawaii 413th CSB $8,524
FM-200 inspection and certification W912CN19F0096 RCO Hawaii 413th CSB $8,524
Show all 14

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00002 · Fire suppression certification BPA for LSV2, 3, 4, 7 and 8 $0
Supplemental Agreement for work within scope P00001 · IAW far case 2019-009, modification is required to incorporate section 889 of the national defense authorization act for FY 2019. The purpose of this… $0
Original award $0

Quick answers

Who was awarded contract W912CN19A0002?

W912CN19A0002 was awarded to Schuler Bros. Investments, Inc. by RCO Hawaii 413th CSB (Expeditionary Contracting Command) on November 14, 2018.

How much is contract W912CN19A0002 worth?

Orders under W912CN19A0002 have obligated $123,065. W912CN19A0002's own ceiling is $150,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W912CN19A0002?

14 orders have been placed under W912CN19A0002, the latest on November 17, 2023.

Which agency awarded contract W912CN19A0002?

RCO Hawaii 413th CSB (Expeditionary Contracting Command) awarded W912CN19A0002, with funding from Department of the Army (Department of Defense).

Who can order from contract W912CN19A0002?

W912CN19A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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