Award
Purchase Order #SPE8E626P0684
HC Services Inc Awarded Fire Extinguisher Supply Purchase Order
Buyer
Defense Logistics Agency
Award Amount
$9,912.56
Ceiling
$9,912.56
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Apr 07, 2026
Identifier
SPE8E626P0684
NAICS
339999
This award represents a purchase order contract granted to HC Services Inc, a company specializing in supplying safety equipment. The contract involves the procurement of fire extinguishers, essential products for fire safety and emergency response. The contract is significant for ensuring that safety equipment needs are met promptly and efficiently for the executing agency. The scope of work covers the delivery of specified fire extinguishers to a designated location in Laurel, Mississippi. The contract was competitively awarded based on standard procurement procedures for such essential supplies. The agreement is set for a short-term period, starting and concluding within approximately one month, indicating a timely fulfillment requirement. This purchase order reflects the agency's commitment to maintaining necessary safety infrastructure through straightforward acquisitions.
Description
8511963454!EXTINGUISHER,FIRE