Extinguisher, fire
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E924D0002
- Awardee
-
Keystone Fire Protection Co UEI KKRXVDJZQ5V5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 17 $20,341,313 obligated
Award facts
- Opportunity
-
- 4210-00-203-0217 // Fire Extinguisher Sources Sought Pre-Solicitation · SPE8E923R0004 · Posted Feb 15, 2023
- Combined order value
- $20,341,313 Current and potential, with all options
- Last date to order 59% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a single-award indefinite delivery contract to Keystone Fire Protection Co on November 6, 2023, with a ceiling value of $19,827,510.04 and an ultimate completion date of November 2, 2028. The contract covers fire extinguishers.
Place of performance is North Wales, Pennsylvania.
The originating solicitation, posted February 15, 2023, sought fire extinguisher supply to support military readiness and operational requirements across the Department of Defense. The contract carries no set-aside designation and was awarded through full and open competition.
Keystone Fire Protection Co is a Pennsylvania-based family-owned supplier and a wholly owned subsidiary of Pye-Barker Fire & Safety, LLC. The company has been registered as a federal supplier since 2001 and does not compete under socioeconomic set-aside categories.
Recent delivery orders issued under this IDIQ include a $3.66 million order awarded June 18, 2025, with completion by January 13, 2027; a $2.61 million order awarded July 29, 2025, due October 13, 2027; a $1.306 million order awarded July 2, 2025, due April 14, 2027; a $696,640 order awarded September 11, 2025, due November 12, 2027; and a $463,079.75 order awarded November 14, 2025, due December 13, 2027. Sixteen delivery orders totaling more than $18.7 million have been issued through November 2025, with individual orders ranging from approximately $40,700 to $3.66 million. All orders are firm fixed price with no set-aside designation and performance at North Wales, Pennsylvania.
Task orders
Show all 17
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E924D0002?
SPE8E924D0002 was awarded to Keystone Fire Protection Co by Construction and Equipment (Troop Support) on November 6, 2023.
How much is contract SPE8E924D0002 worth?
Orders under SPE8E924D0002 have obligated $20,341,313.
How many orders have been placed under contract SPE8E924D0002?
17 orders have been placed under SPE8E924D0002, the latest on November 14, 2025.
Who can order from contract SPE8E924D0002?
SPE8E924D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E924D0002 competed?
The extent of competition for SPE8E924D0002 was full and open competition. The government received 3 offers.
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