AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · HQ003424P0009
HQ003424P0009: $91K purchase order to Vector Fire Technology Inc
Vector Fire Technology Inc holds a purchase order from Washington Headquarters Services with $91K obligated since Oct 2023, against a ceiling of $151K. Latest action Dec 18, 2025.
Fire suppression foam system maintenance
| PIID | HQ003424P0009 |
|---|---|
| Type | purchase order |
| Company | Vector Fire Technology Inc |
| Agency | Washington Headquarters Services |
| Contracting office | WASHINGTON HEADQUARTERS SERVICES |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S202 HOUSEKEEPING- FIRE PROTECTION |
| NAICS | 541380 TESTING LABORATORIES AND SERVICES |
| Obligated since Oct 2023 | $91K |
| Total obligated (lifetime) | $91K |
| Ceiling (base and all options) | $151K |
| Base date | Dec 18, 2023 |
| Latest action | Dec 18, 2025 |
| End date | Jan 2, 2029 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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