AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · M0031820P0027
M0031820P0027: $48K purchase order to Protech Fire & Security LLC
Protech Fire & Security LLC holds a purchase order from Department of the Navy with $48K obligated since Oct 2023 and $176K obligated over its life, against a ceiling of $176K. Latest action Aug 13, 2025.
Fire extinguisher removal&disposal
| PIID | M0031820P0027 |
|---|---|
| Type | purchase order |
| Company | Protech Fire & Security LLC |
| Agency | Department of the Navy |
| Contracting office | COMMANDING OFFICER |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S202 HOUSEKEEPING- FIRE PROTECTION |
| NAICS | 562112 HAZARDOUS WASTE COLLECTION |
| Obligated since Oct 2023 | $48K |
| Total obligated (lifetime) | $176K |
| Ceiling (base and all options) | $176K |
| Base date | Sep 24, 2020 |
| Latest action | Aug 13, 2025 |
| End date | Mar 24, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | HI |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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