Service Call/Inspection provided on 6/16/26 as per the attached invoice 81564 and 7 more items
State & local contract award Virginia Awarded
- Contract number
- PCO05402605
- Awardee
- Fire Safety Systems
- Contracting organization
- Division of Community Corrections
- Cumulative value
- $554.10
About this award
Fire Safety Systems was awarded a contract by the Virginia Division of Community Corrections on July 9, 2026, to provide fire safety maintenance and inspection services. The contract, identified as PCO05402605, carries a cumulative value of $554.00 and was fulfilled on June 16, 2026, with delivery to Tracelia Jeter. The services and materials were invoiced under invoice number 81564.
The deliverables encompass fire safety equipment maintenance and testing services, including one service call and inspection ($95.00), hydrostatic and maintenance testing of a 5-pound ABC fire extinguisher rated for 12-year service intervals ($28.50), maintenance and recharge of a 5-pound ABC fire extinguisher rated for 6-year service intervals ($42.50), and inspection of eight fire extinguishers at $9.95 each. Additionally, the contractor supplied replacement parts and components, including an Amerex valve stem ($21.75), an OR27 O-ring ($3.25), and a green verification collar ($1.50). The contract also included testing of 24 exit and emergency light fixtures at $11.75 per unit, totaling $282.00 of the contract value.
Line items
| Item | Total |
|---|---|
| Service Call/Inspection provided on 6/16/26 as per the attached invoice 81564. | $95.00 |
| 5# ABC 12yr. Main/Hydro Test provided on 6/16/26 as per the attached invoice 81564. | $28.50 |
| 5# ABC 6yr. Maint/Recharge provided on 6/16/26 as per the attached invoice 81564. | $42.50 |
| Fire Extinguisher Inspection provided on 6/16/26 as per the attached invoice 81564. | $79.60 |
| 6092 Amerex Valve Stem provided on 6/16/26 as per the attached invoice 81564. | $21.75 |
| OR27 O-Ring provided on 6/16/26 as per the attached invoice 81564. | $3.25 |
| Green Verification Collar provided on 6/16/26 as per the attached invoice 81564. | $1.50 |
| Exit/Emergency Light Test provided on 6/16/26 as per the attached invoice 81564. | $282.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05402605?
Contract PCO05402605 was awarded to Fire Safety Systems by Division of Community Corrections in Virginia on July 9, 2026.
How much is contract PCO05402605 worth?
Its cumulative value is $554.10.
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