This federal indefinite delivery contract, valued at up to $19,827,510.04, was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Keystone Fire Protection Co., a family-owned business in North Wales, Pennsylvania. The contract, running through November 2028, is for the delivery of fire extinguishers and related fire safety equipment, such as automatic alarm valves, pressure switches, and remote control switches, to support the Department of Defense (DoD). Keystone Fire Protection Co., which has provided fire protection equipment and services to the DoD for over two decades, holds several IDCs with various DLA components, including DLA Aviation, DLA Troop Support, and DLA Land and Maritime. The specific task orders awarded under this IDC, valued between $20,000 and $750,000, have been for the delivery of fire extinguishers, extinguisher subassemblies, and other fire safety components, with no set-aside designations. This contract vehicle allows the DLA to efficiently procure these critical fire protection products across military installations and operations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Change Order | $0 | 5/14/24 | |
| P00002 | Change Order | $0 | 5/7/24 | |
| P00001 | Other Administrative Action | $0 | 1/10/24 | |
| Not listed | Not listed | $0 | 11/6/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE8E924D0002-SPE8EG25F0011 | Keystone Fire Protection Co | $944.0k | 10/28/24 | 4/15/25 | 10/28/24 | |
Delivery Order SPE8E924D0002-SPE8EG24F0061 | Keystone Fire Protection Co | $2.1m | 6/18/24 | 1/15/25 | 6/18/24 | |
Delivery Order SPE8E924D0002-SPE8EG25F0021 | Keystone Fire Protection Co | $616.5k | 12/5/24 | 6/14/25 | 12/5/24 | |
Delivery Order SPE8E924D0002-SPE8EG24F0050 | Keystone Fire Protection Co | $388.2k | 5/17/24 | 8/16/24 | 5/22/24 | |
Delivery Order SPE8E924D0002-SPE8EG24F0017 | Keystone Fire Protection Co | $371.1k | 4/3/24 | 6/17/24 | 5/14/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
4210-00-203-0217 // Fire Extinguisher Sources Sought | SPE8E923R0004 | Defense Logistics Agency Troop Support Construction and Equipment | Pre-Solicitation 1/2 | 2/15/23, 10:22 AM | |
NSN 4210-00-203-0217 (Fire Extinguisher) LTC | SPE8E923R0004 | Defense Logistics Agency Troop Support Construction and Equipment | Pre-Solicitation 2/2 | 3/29/23, 1:35 PM |