0
0
0
Department of State Awarded a Contract to TYCO FIRE PRODUCTS LP for $10,212,549.00
Signed on
9/22/2016, 12:00 AM
TYCO FIRE PRODUCTS LP Government Contract #SAQMMA16D0174
TYCO FIRE PRODUCTS LP was awarded a contract with the United States Government for $10,212,549.00. The contract was awarded by the agency office ACQUISITIONS - AQM MOMENTUM, which is a division with the Department of State within the Department of State.
Summary of Award
The recipient of the federal contract is TYCO FIRE PRODUCTS LP, a U.S.-owned business located in Marinette, Wisconsin. The contract, awarded by the Department of State's Bureau of Overseas Buildings Ops, is for providing fire extinguishers, replacement cartridges, and agent. The total value of the contract is $10,212,549. No notable spending patterns or transactions are listed in the data.
Contract Details
Contract IDSAQMMA16D0174
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$10,212,549.00
Date Signed2016-09-22
Contract DescriptionPROVIDE FIRE EXTINGUISHERS, REPLACEMENT CARTRIDGES AND AGENT
Start Date2016-09-22
End Date2021-09-27
Agency Details
Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeACQUISITIONS - AQM MOMENTUM
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF OVERSEAS BUILDINGS OPS
Recipient Details
RecipientTYCO FIRE PRODUCTS LP
Recipient Location1 STANTON ST MARINETTE WISCONSIN, UNITED STATES
Business CategoriesCategory Business, Manufacturer of Goods, Not Designated a Small Business, Partnership or Limited Liability Partnership, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
CITY OF WILLISTON
Payment Sent$153,600.00
January 26, 2026
KAIVA STRATEGIES, LLC
Payment Sent$15,505,779.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$16,613.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$9,896.00
September 30, 2025
KPMG LLP
Payment Sent$299,673.00
September 30, 2025
OBAN CORPORATION
Payment Sent$8,984,548.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$76,379.00
September 30, 2025
OBAN CORPORATION
Payment Sent$973,074.00
September 30, 2025
CREATIVE INFORMATION TECHNOLOGY, INC.
Payment Sent$15,798,250.00
September 30, 2025
LABSTAT INTERNATIONAL INC
Payment Sent$355,400.00
September 30, 2025
Latest Bills
Chugach Alaska Land Exchange Oil Spill Recovery Act of 2025
Bill HR 3903January 28, 2026
Children and Teens’ Online Privacy Protection Act
Bill S 836January 28, 2026
Breaking the Gridlock Act
Bill HR 1834January 28, 2026
Combating Organized Retail Crime Act
Bill HR 2853January 28, 2026
District of Columbia Home Rule Improvement Act of 2025
Bill HR 5183January 28, 2026
Medal of Sacrifice Act
Bill HR 3497January 28, 2026
Reorganizing Government Act of 2025
Bill HR 1295January 28, 2026
Deporting Fraudsters Act of 2026
Bill HR 1958January 28, 2026
Make the District of Columbia Safe and Beautiful Act of 2026
Bill HR 5103January 27, 2026
Trafficking Survivors Relief Act
Bill HR 4323January 27, 2026