# Tom Smith Fire Equipment Co Inc.

Canonical: https://abierto.us/vendors/tom-smith-fire-equipment-co-inc-k9rsp8y85gf6

- UEI: K9RSP8Y85GF6
- CAGE: 459M8
- Location: Land O Lakes, FL
- Awards in window: 9 (17 transactions), -$107,913 obligated, January 25, 2024 to May 2, 2025

## Awarding agencies

- Federal Acquisition Service: 2 awards, $176
- Department of the Navy: 1 awards, $0
- Department of the Army: 1 awards, -$238
- National Park Service: 1 awards, -$542
- Department of Veterans Affairs: 1 awards, -$3,400
- U.S. Coast Guard: 1 awards, -$15,499
- Department of the Air Force: 2 awards, -$88,409

## Industries

- 812332 Industrial Launderers: $0
- 339999 All Other Miscellaneous Manufacturing: -$238
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$18,899
- 315999 Manufacturing: -$88,776

## Competition

- Full and Open Competition: 5 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- FA251724FX011 (delivery order): $60,502, FA2517 21 Cons BLDG 350. 1000 Gallon Resupply Foam Trailer for 21 Civil Engineering Squadron, Peterson Space Force Base, CO.. https://www.usaspending.gov/award/CONT_AWD_FA251724FX011_9700_GS07F0174V_4730/
- 47QSWA24F1JE0 (delivery order): $176, Gsa/Fas Scientfc,temp Svcs,adint. Part# FRS-BAG-THROW Throw Bag. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F1JE0_4732_GS07F0174V_4730/
- N6883620P0271 (purchase order): $0, NAVSUP FLC Jacksonville Erp. Advanced Cleaning and Inspection - Exercise 4TH Option Period.. https://www.usaspending.gov/award/CONT_AWD_N6883620P0271_9700_-NONE-_-NONE-/
- GS07F0174V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0174V_4730/
- W911S223P1345 (purchase order): -$238, W6QM Micc-Ft Drum. Modification to Revert Overpayment of Contract. Unison Buy #1151773_01. https://www.usaspending.gov/award/CONT_AWD_W911S223P1345_9700_-NONE-_-NONE-/
- 140P1422F0093 (delivery order): -$542, Imr Northern Rockies. Yell PR Fire Training Equipment.. https://www.usaspending.gov/award/CONT_AWD_140P1422F0093_1443_GS07F0174V_4730/
- 36C24221P1280 (purchase order): -$3,400, 242-Network Contract Office 02. Fire Training Equipment Service and PM. https://www.usaspending.gov/award/CONT_AWD_36C24221P1280_3600_-NONE-_-NONE-/
- 70Z04322PCMAY0008 (purchase order): -$15,499, Special Mission Training Center (Sm. Firehouse Yearly Maint.. https://www.usaspending.gov/award/CONT_AWD_70Z04322PCMAY0008_7008_-NONE-_-NONE-/
- FA302023F0197 (delivery order): -$148,911, FA3020 82 Cons LGC. Lion, Attack Digital Fire Training System. the System Includes: Hose Line Training System, Wireless Remote Control Option, Car Prop for Hlts, Car Smoke Option Kit, Car Sound Option Kit, Flat Bed Trailerwith Tongue and Dumpster Prop to Include Shippi. https://www.usaspending.gov/award/CONT_AWD_FA302023F0197_9700_GS07F0174V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tom-smith-fire-equipment-co-inc-k9rsp8y85gf6.