Dry chemical, fire e
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E620D0006
- Awardee
-
Mallory Safety & Supply LLC UEI DNMWMELLLM41 Part of The Mallory CO.
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 23 $1,583,898 obligated
Award facts
- Opportunity
-
- NSN 4210-01-481-3875, Dry Chemical Fire Extinguisher Pre-Solicitation · SPE8E619Q0091 · Posted Jul 2, 2019
- Combined order value
- $1,583,898 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 24% used
- $6,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract was awarded by the Defense Logistics Agency (DLA) Troop Support to Mallory Safety & Supply LLC, a large independent safety and supply distributor based in Longview, Washington. The single-award contract has a ceiling value of $6,500,000 and a period of performance from December 10, 2019 to December 9, 2024.
The contract is for the procurement of dry chemical fire extinguishers and related firefighting equipment and gear to support the DLA's mission of providing logistics support to the U.S. Armed Forces. Mallory Safety & Supply, a subsidiary of The Mallory CO. which also operates as Rain Or Shine, has been issued multiple delivery orders under this contract vehicle to deliver fire extinguishers and other fire safety products, primarily to be delivered from the company's facilities in Longview, Washington. The contract does not utilize any set-aside provisions, reflecting Mallory Safety & Supply's status as a large business. The original solicitation indicated this would be a fixed-price contract with economic price adjustment to procure an estimated 14,871 fire extinguishers annually, with individual delivery orders ranging from 1,000 to 5,000 units.
Task orders
Show all 23
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $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 SPE8E620D0006?
SPE8E620D0006 was awarded to Mallory Safety & Supply LLC by Construction and Equipment (Troop Support) on December 10, 2019.
How much is contract SPE8E620D0006 worth?
Orders under SPE8E620D0006 have obligated $1,583,898. SPE8E620D0006's own ceiling is $6,500,000.
How many orders have been placed under contract SPE8E620D0006?
23 orders have been placed under SPE8E620D0006, the latest on October 23, 2024.
Who can order from contract SPE8E620D0006?
SPE8E620D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E620D0006 competed?
The extent of competition for SPE8E620D0006 was competed under sap. The government received 7 offers.
On GovTribe
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