Award 0 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING DEVICE MAINTENANCE | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 1 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING DEVICE MAINTENANCE | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 2 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 3 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 4 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO IMPLEMENT SECTION 889(A)(1)(B) PROHIBITION ON CONTRACTING WITH ENTITIES USING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. | ||||||||||||
Place of Performance | HONDURAS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 5 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRE TRAINING FACILITIES INSPECTION, MAINTENANCE, AND REPAIR | ||||||||||||
Place of Performance | HOLLOMAN AFB, NEW MEXICO 883300424 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 6 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUND OPTION CLINS 3001-3002 | ||||||||||||
Place of Performance | TRENTON, NEW JERSEY 086411101 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 7 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRE TRAINER INSPECTION | ||||||||||||
Place of Performance | GOLDSBORO, NORTH CAROLINA 275303529 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 8 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIR THE CMAFS FIRE TRAINER BLDG. 411, BRINGING THE BUILDING BACK INTO COMPLIANCE WITH NFPA 1403 STANDARDS. REPLACE THE DAMAGED PADGENITE PANELS IN BURN ROOMS 1 AND 3, AND REPLACE THE DAMAGED STEEL CEILING PANELS IN BURN ROOM 1. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809140007 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 9 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIR FIRE TRAINING FACILITY B8005 | ||||||||||||
Place of Performance | CHICOPEE, MASSACHUSETTS 010221507 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 10 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TURNKEY FLASHOVER TRAINER TO INCLUDE DELIVERY AND INSTALLATION. | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731450507 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 11 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UNISON 1044143 FIRE VENTALATION TRAING PROP | ||||||||||||
Place of Performance | FOWLER, OHIO 444189774 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 12 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIRFIELD FIRE TRAINING FACILITY UPGRADE. | ||||||||||||
Place of Performance | NELLIS AFB, NEVADA 891910001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 13 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BRYAN C BATEMAN~ | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 14 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATE EXCESS FUNDS | ||||||||||||
Place of Performance | FORT HUACHUCA, ARIZONA 856137070 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 15 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 16 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BRYAN C BATEMAN~ | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 17 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 18 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 554 RHS HELO LIVE FIRE TRAINER USED TO IMITATE A LIVE HELICOPTER FIRE | ||||||||||||
Place of Performance | YIGO, GUAM 969292443 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 19 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO EXERCISE FINAL OPTION YEAR | ||||||||||||
Place of Performance | HAMPTON, VIRGINIA 236652088 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 20 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL MAINTENANCE (BASE YEAR) | ||||||||||||
Place of Performance | HONDURAS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 21 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIRCRAFT TRAINING FACILITY MAINTENANCE FOR FIRE DEPARTMENT | ||||||||||||
Place of Performance | LUKE AFB, ARIZONA 853091217 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 22 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MSG CES FIRE TRAINER MXTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM THIS TASK ORDER. | ||||||||||||
Place of Performance | ALTUS AFB, OKLAHOMA 735235069 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 23 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL FIRE TRAINING FACILITY INSPECTION. | ||||||||||||
Place of Performance | HOLLOMAN AFB, NEW MEXICO 883300424 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 24 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LARGE FRAME TRAINER | ||||||||||||
Place of Performance | FOWLER, OHIO 444189706 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 25 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRE TRAINER FACILITY INSPECTION SERVICE | ||||||||||||
Place of Performance | SUMTER, SOUTH CAROLINA 291541343 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 26 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD DFARS CLAUSE 252.237-7023 | ||||||||||||
Place of Performance | TRENTON, NEW JERSEY 086411101 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POP EXTENSION MOD | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIRCRAFT FIRE TRAINING FACILITY MAINTENANCE | ||||||||||||
Place of Performance | FAIRBORN, OHIO 453243872 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 30 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING EQUIPMENT | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRE TRAINING EQUIPMENT ANNUAL MAINTENANCE | ||||||||||||
Place of Performance | HONDURAS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENAME CLIN 2002 FOR REPAIRS. SERVICE CALLS ARE REMOVED FOR THE REMAINDER OF THE OPTION YEAR. | ||||||||||||
Place of Performance | TRENTON, NEW JERSEY 086411101 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO ADD FUNDING | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIRCRAFT FIRE TRAINING FACILITY MAINTENANCE | ||||||||||||
Place of Performance | FAIRBORN, OHIO 453243872 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS MODIFICATION IS TO EXERCISE OPTION YR 2 FOR FIRE TRAINER FACILITY MAINTENANCE | ||||||||||||
Place of Performance | ALTUS AFB, OKLAHOMA 735235069 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING DEVICE MAINTENANCE | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION YEAR | ||||||||||||
Place of Performance | TRENTON, NEW JERSEY 086411101 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINT/REPAIR/REBUILD OF EQUIPMENT-PUMPS AND COMPRESSORS SPRING START-UP FOR AIRCRAFT LIVE FIRE TRAINER | ||||||||||||
Place of Performance | MALMSTROM AFB, MONTANA 594026701 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION OF EQUIPMENT-FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT ENVIRON PROTECT EQUIPMENT/MATLS | ||||||||||||
Place of Performance | BARKSDALE AFB, LOUISIANA 711102071 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINT/REPAIR/REBUILD OF EQUIPMENT-PUMPS AND COMPRESSORS SPRING START-UP FOR AIRCRAFT LIVE FIRE TRAINER | ||||||||||||
Place of Performance | MALMSTROM AFB, MONTANA 594026701 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LARGE FRAME TRAINER | ||||||||||||
Place of Performance | FOWLER, OHIO 444189706 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CHEYENNE MOUNTAIN AFB BURN BUILDING STRUCTURAL INSPECTION.BUILDING USED FOR LIVE FIRE TRAINING.CHANGE PAY OFFICE. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809140007 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRE TRAINER INSPECTION SERVICES FOR BLDG. 639 | ||||||||||||
Place of Performance | GRAND FORKS AFB, NORTH DAKOTA 582050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CHEYENNE MOUNTAIN AFB BURN BUILDING STRUCTURAL INSPECTION. BUILDING USED FOR LIVE FIRE TRAINING. | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809140007 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BURN TOWER MAINTENANCEEXERCISE OPTION 4 | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809125005 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIN: 03FAC 500ORDER-LEVEL MATERIALS (OLMS) ARE SUPPLIES AND/OR SERVICES ACQUIRED IN DIRECT SUPPORT OF AN INDIVIDUAL TASK OR DELIVERY ORDER PLACED AGAINST A FEDERAL SUPPLY SCHEDULE (FSS) CONTRACT OR FSS BLANKET PURCHASE AGREEMENT (BPA). OLMS ARE NOT DEFINED, PRICED, OR AWARDED AT THE FSS CONTRACT LEVEL. THEY ARE UNKNOWN BEFORE A TASK OR DELIVERY ORDER IS PLACED AGAINST THE FSS CONTRACT OR FSS BPA. OLMS ARE ONLY AUTHORIZED FOR INCLUSION AT THE ORDER LEVEL UNDER A TIME-AND-MATERIALS (T&M)OR LABOR-HOUR (LH) CONTRACT LINE ITEM NUMBER (CLIN) AND ARE SUBJECT TO A NOT TOEXCEED (NTE) CEILING PRICE. OLMS INCLUDE DIRECT MATERIALS, SUBCONTRACTS FOR SUPPLIES AND INCIDENTAL SERVICES FOR WHICH THERE IS NOT A LABOR CATEGORY SPECIFIEDIN THE FSS CONTRACT, OTHER DIRECT COSTS (SEPARATE FROM THOSE UNDER ODC SINS), AND INDIRECT COSTS. OLMS ARE PURCHASED UNDER THE AUTHORITY OF THE FSS PROGRAM AND ARE NOT OPEN MARKET ITEMS. ITEMS AWARDED UNDER ANCILLARY SUPPLIES/SERVICES OR OTHER DIRECT COST (ODC) | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIN: 03FAC 500ORDER-LEVEL MATERIALS (OLMS) ARE SUPPLIES AND/OR SERVICES ACQUIRED IN DIRECT SUPPORT OF AN INDIVIDUAL TASK OR DELIVERY ORDER PLACED AGAINST A FEDERAL SUPPLY SCHEDULE (FSS) CONTRACT OR FSS BLANKET PURCHASE AGREEMENT (BPA). OLMS ARE NOT DEFINED, PRICED, OR AWARDED AT THE FSS CONTRACT LEVEL. THEY ARE UNKNOWN BEFORE A TASK OR DELIVERY ORDER IS PLACED AGAINST THE FSS CONTRACT OR FSS BPA. OLMS ARE ONLY AUTHORIZED FOR INCLUSION AT THE ORDER LEVEL UNDER A TIME-AND-MATERIALS (T&M)OR LABOR-HOUR (LH) CONTRACT LINE ITEM NUMBER (CLIN) AND ARE SUBJECT TO A NOT TOEXCEED (NTE) CEILING PRICE. OLMS INCLUDE DIRECT MATERIALS, SUBCONTRACTS FOR SUPPLIES AND INCIDENTAL SERVICES FOR WHICH THERE IS NOT A LABOR CATEGORY SPECIFIEDIN THE FSS CONTRACT, OTHER DIRECT COSTS (SEPARATE FROM THOSE UNDER ODC SINS), AND INDIRECT COSTS. OLMS ARE PURCHASED UNDER THE AUTHORITY OF THE FSS PROGRAM AND ARE NOT OPEN MARKET ITEMS. ITEMS AWARDED UNDER ANCILLARY SUPPLIES/SERVICES OR OTHER DIRECT COST (ODC) | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRE TRAINING FACILITY INSPECTION, MX, AND REPAIR | ||||||||||||
Place of Performance | HAMPTON, VIRGINIA 236652088 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL MAINTENANCE (BASE YEAR) | ||||||||||||
Place of Performance | HONDURAS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRE TRAINER MAINTENANCE OPTION YEAR FOUR | ||||||||||||
Place of Performance | HURLBURT FIELD, FLORIDA 325445904 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HELO MOCK UP REPLACEMENT | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIRCRAFT FIRE TRAINER AND STRUCTURE MAINTENANCE MODIFICATION FOR OPTION YEAR 1. | ||||||||||||
Place of Performance | SUMTER, SOUTH CAROLINA 291541343 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING DEVICE MAINTENANCE | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SELF CONTAINED BREATHING APPARATUS CONFINED SPACE TRAINER | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING DEVICE MAINTENANCE | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIRCRAFT FIRE TRAINING FACILITY INSPECTION | ||||||||||||
Place of Performance | GOLDSBORO, NORTH CAROLINA 275312459 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPRING START UP | ||||||||||||
Place of Performance | FAIRBORN, OHIO 453243872 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRE TRAINER EXERCISE OPTION YEAR 1 | ||||||||||||
Place of Performance | ALTUS AFB, OKLAHOMA 735235069 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICES, MAINTAIN FIRE TRAINING FACILITY | ||||||||||||
Place of Performance | LUKE AFB, ARIZONA 853091217 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Title | FSS GS21F0119X (PM0015) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIN: 03FAC 500ORDER-LEVEL MATERIALS (OLMS) ARE SUPPLIES AND/OR SERVICES ACQUIRED IN DIRECT SUPPORT OF AN INDIVIDUAL TASK OR DELIVERY ORDER PLACED AGAINST A FEDERAL SUPPLY SCHEDULE (FSS) CONTRACT OR FSS BLANKET PURCHASE AGREEMENT (BPA). OLMS ARE NOT DEFINED, PRICED, OR AWARDED AT THE FSS CONTRACT LEVEL. THEY ARE UNKNOWN BEFORE A TASK OR DELIVERY ORDER IS PLACED AGAINST THE FSS CONTRACT OR FSS BPA. OLMS ARE ONLY AUTHORIZED FOR INCLUSION AT THE ORDER LEVEL UNDER A TIME-AND-MATERIALS (T&M)OR LABOR-HOUR (LH) CONTRACT LINE ITEM NUMBER (CLIN) AND ARE SUBJECT TO A NOT TOEXCEED (NTE) CEILING PRICE. OLMS INCLUDE DIRECT MATERIALS, SUBCONTRACTS FOR SUPPLIES AND INCIDENTAL SERVICES FOR WHICH THERE IS NOT A LABOR CATEGORY SPECIFIEDIN THE FSS CONTRACT, OTHER DIRECT COSTS (SEPARATE FROM THOSE UNDER ODC SINS), AND INDIRECT COSTS. OLMS ARE PURCHASED UNDER THE AUTHORITY OF THE FSS PROGRAM AND ARE NOT OPEN MARKET ITEMS. ITEMS AWARDED UNDER ANCILLARY SUPPLIES/SERVICES OR OTHER DIRECT COST (ODC) | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Title | FSS GS30F001AA (PMA704) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Title | FSS GS30F001AA (PM0022) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Title | PURCHASE ORDER FA860118P0071 (P00002) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRE TRAINING PROP | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Title | FSS GS30F001AA (PM0021) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Title | PURCHASE ORDER FA441815P0001 (P00008) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $18,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIRCRAFT&STRUCTURAL TRAINING FACILITY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Title | PURCHASE ORDER FA448418P0002 (P00002) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $25,015 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION AND REPAIRS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Title | DELIVERY ORDER FA446015F0002 (P00009) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $88,804.13 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INSPECT/MAINTAIN FIRE TRAINER PIT FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Title | PURCHASE ORDER FA462116P0002 (P00007) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $24,500.01 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CRASH-FIRE MAINTENANCE - OPTION YEAR 3 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EDUCATION/TRAINING-OTHER | ||||||||||||
Place of Performance | MOODY AFB, GEORGIA 316991768 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIP-FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | ||||||||||||
Place of Performance | MALMSTROM AFB, MONTANA 594026701 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Title | New PURCHASE ORDER FA660618P0046 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $82,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BLAST/FRAG RESISTANT VIEWING BUNKER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Title | PURCHASE ORDER FA860118P0071 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $122,627 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRE TRAINING PROP | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Title | New PURCHASE ORDER W90VN618P0064 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $76,475 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FLASHOVER TRAINER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Title | New PURCHASE ORDER FA309918P0039 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $295,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLASS B MOBILE LIVE FIRE TRAINER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Title | PURCHASE ORDER FA448418P0002 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $160,526.1 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION AND REPAIRS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Title | PURCHASE ORDER FA480016P0069 (P00003) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $27,430 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIRS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Title | New PURCHASE ORDER W912LA18P8021 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $45,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIMULATED AIRCRAFT CRASH SITE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Title | PURCHASE ORDER FA462116P0002 (P00006) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CRASH FIRE MX - OPTION YEAR 3 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Title | PURCHASE ORDER SAQMMA16M0767 (P00005) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $33,166.68 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING DEVICE MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Title | New PURCHASE ORDER W912JF18P6014 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $5,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | "IGF::OT::IGF" TROUBLESHOOTING LIVE FIRE TRAINER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Title | New PURCHASE ORDER W911S218P1554 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $29,268.48 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CAR LIVE FIRE TRAINER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Title | New PURCHASE ORDER W911S218P1401 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $97,850 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | KIDDE HAZ-MAT TRAINER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIRCRAFT TRAINER REPAIRS | ||||||||||||
Place of Performance | COLUMBUS, MISSISSIPPI 397101001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Title | New PURCHASE ORDER FA441718P0092 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $92,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIR FIRE TRAINER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAFT TO TRAIN AADF FIREFIGHTERS | ||||||||||||
Place of Performance | ALEXANDRIA, OHIO 430010364 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Title | PURCHASE ORDER SAQMMA16M0767 (P00004) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $4,083.34 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING DEVICE MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Title | New PURCHASE ORDER W912QM18P0065 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $28,750 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL MAINTENANCE (BASE YEAR) | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Title | PURCHASE ORDER FA480016P0069 (P00002) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $28,650 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIRS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Title | DELIVERY ORDER FA488717F0036 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $20,176.32 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICES, MAINTAIN FIRE TRAINING FACILITY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS REQUIREMENT IS FOR THE MAINTENANCE AND REPAIR OF JOINT BASE SAN ANTONIO'S FIRE TRAINING FACILITY. | ||||||||||||
Place of Performance | LACKLAND AFB, TEXAS 782365272 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Title | PURCHASE ORDER FA255015P1006 (P00008) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $3,300 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BURN TOWER: SCHEDULED MAINTENANCE, SERVICE, AND INSPECTION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Title | New PURCHASE ORDER FA462618P0036 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $8,090 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARFF SPRING REPAIRS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Title | New PURCHASE ORDER FA480318P0028 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $36,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRE TRAINER FACILITIES INSPECTION AND MAINTENANCE. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Title | PURCHASE ORDER SAQMMA16M0767 (P00003) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $4,083.33 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING DEVICE MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Title | DEFINITIVE CONTRACT FA441715C0011 (P00004) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $40,096 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICE - FIRE TRAINER MAINTENANCE - MODIFICATION TO EXERCISE OPTION YEAR 3 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Title | FSS GS21F0119X (PMA580) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Title | PURCHASE ORDER FA462113P0005 (P00011) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of -$6,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICE CALLS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Title | FSS GS30F001AA (PMA636) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Title | PURCHASE ORDER W9124A17P0010 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $30,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PREVENT MAINTENANCE: LIVE FIRE: BASE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Title | FSS GS30F001AA (PM0018) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Title | New DELIVERY ORDER FA301618F0350 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $15,400 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NON-GAS FIRED STRUCTURAL FIRE TRAINING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONFINED SPACE TRAINER | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Title | DEFINITIVE CONTRACT FA860116C0015 (P00005) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $36,762.48 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREMENTAL FUNDING FOR EMERGENCY REPAIRS&WINTERIZATION OF AFTC | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRE TRAINING SYSTEM AND 500 GALLON PROPANE TANK PROP | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Title | FSS GS30F001AA (PMA603) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Title | New PURCHASE ORDER FA441918P0013 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $19,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIRCRAFT TRAINING FACILITY MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Title | DEFINITIVE CONTRACT FA860116C0015 (P00004) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $22,537.52 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EMERGENCY REPAIRS OF AFTC | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Title | New PURCHASE ORDER W911S218P0181 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $97,850 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | KIRILA LIVE FIRE UH-60 HELO BURN TRAINER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Title | PURCHASE ORDER FA561317P0212 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F-15 MOBILE AIRCRAFT FIRE RESCUE TRAINER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Title | PURCHASE ORDER SAQMMA16M0767 (M002) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $4,083.33 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING DEVICE MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Title | DEFINITIVE CONTRACT FA448413C0002 (P00011) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $22,305.43 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPTION YEAR 3 - REPAIR LABOR&MATERIAL | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Title | DEFINITIVE CONTRACT FA860116C0015 (P00003) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF:OT:IGF EMERGENCY REPAIRS OF AFTC | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Title | PURCHASE ORDER FA462116P0002 (P00005) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $24,500.01 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CRASH FIRE MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Title | New PURCHASE ORDER FA448418P0002 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $25,015 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TRAINING FIRE FACILITY MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Title | New DELIVERY ORDER FA860118FG291 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $23,845.15 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION OF EQUIPMENT-MISCELLANEOUS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINT OF EQUIP-FIRE FIGHTING EQUIP | ||||||||||||
Place of Performance | MALMSTROM AFB, MONTANA 594026863 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Title | PURCHASE ORDER FA441815P0001 (P00007) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $17,600 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF AIRCRAFT FIRE TRAINING | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Title | DELIVERY ORDER FA446015F0002 (P00008) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $25,960.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INSPECT/MAINTAIN FIRE TRAINER PIT FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Title | New DELIVERY ORDER FA460818FG265 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $10,077.35 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-SPECIAL INDUSTRY MACHINERY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Title | New PURCHASE ORDER FA561317P0212 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $387,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F-15 MOBILE AIRCRAFT FIRE RESCUE TRAINER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Title | PURCHASE ORDER FA462116P0002 (P00004) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CRASH FIRE MX | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Title | PURCHASE ORDER M6700116P1390 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $25,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TRAINER MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Title | New DEFINITIVE CONTRACT FA558717C0009 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $119,950 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FIRE TRAINER MODIFICATIONS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Title | New PURCHASE ORDER M6740017P0183 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $31,800 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE AND SERVICE FOR T-200 AND O-100 IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Title | FSS GS30F001AA (PA0017REASSIGNMENT) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Title | DELIVERY ORDER FA446015F0002 (P00007) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF INSPECT/MAINTAIN FIRE TRAINER PIT OPTION 3 MODIFICATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Title | PURCHASE ORDER FA469017P0034 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF LIVE FIRE VEHICLE EXTRICATION PROP, DELIVERY DATE EXTENSION MODIFICATION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Title | FSS GS30F001AA (PA0016REASSIGNMENT) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Title | New PURCHASE ORDER W911S217P0494 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $54,999.99 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROPANE VEHICLE FIRE TRAINER WTH TRAILER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Title | PURCHASE ORDER FA441815P0001 (P00006) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF AIRCRAFT FIRE TRAINING | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Title | PURCHASE ORDER FA255015P1006 (P00007) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $3,300 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SCHEDULED MAINT, SERVICE, AND INSPECTION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Title | New DELIVERY ORDER FA303017F0021 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $85,076.3 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY17_F6436_312TRS_VEHICLE_EXTRICATION_TR | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Title | PURCHASE ORDER FA255015P1006 (P00006) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SCHEDULED MAINT, SERVICE, AND INSPECTION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Title | DEFINITIVE CONTRACT FA441715C0011 (P00003) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PDS VALIDATION MODIFICATION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Title | DEFINITIVE CONTRACT W912QM11C0003 (P00003) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of -$25,740 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DE-OBLIGATE FUNDS: MAINTENANCE, INSPECTION, AND TESTING | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Title | DELIVERY ORDER FA251716F5012 (P00002) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $1,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FIRE TRAINER MAINTENANCE AT PETERSON AFB, CO | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Title | PURCHASE ORDER W9124912P0234 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of -$3,700 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF QUARTERLY INSPECTIONS AND REPORTS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Title | New PURCHASE ORDER FA469017P0034 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $44,777 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF LIVE FIRE VEHICLE EXTRICATION PROP | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Title | PURCHASE ORDER M6700113P1204 (P00004) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of -$28,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TRAINER SERVICE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Title | PURCHASE ORDER FA480016P0069 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $28,650 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AIRCRAFT FIRE TRAINING FACILITY MAINTENANCE AND REPAIR | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Title | New DELIVERY ORDER FA488717F0036 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $20,176.32 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SERVICES, MAINTAIN FIRE TRAINING FACILITY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Title | FSS GS30F001AA (PA0014REASSIGNMENT) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Title | PURCHASE ORDER SAQMMA16M0767 (M001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $24,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING DEVICE MAINTENANCE IGF::CL::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Title | PURCHASE ORDER FA255015P1006 (P00005) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SCHEDULED MAINT, SERVICE, AND INSPECTION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Title | PURCHASE ORDER FA462116P0002 (P00003) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CRASH FIRE MX, PDS MOD | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Title | PURCHASE ORDER W9124G17P0008 (P00002) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $9,239.1 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OPTION YEAR III, SERVICE OF EXISTING FIRE TRAINING FACILITIES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Title | FSS GS30F001AA (PO0013EXERCISEOPTION) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PREVENT MAINTENANCE: LIVE FIRE: BASE | ||||||||||||
Place of Performance | FORT HUACHUCA, ARIZONA 856137070 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Title | New DELIVERY ORDER N6883617F0165 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $17,163.1 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF 10 YEAR STRUCTURAL BURN BUILDING INSPECT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Title | DELIVERY ORDER FA446015F0002 (P00006) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REMOVE THE SIC AND NAICS FROM THE CONTRACT FOR CON IT MIGRATION. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Title | DELIVERY ORDER W9124A16F0006 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of -$5,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DEOBLIGATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Title | DELIVERY ORDER FA251716F5012 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MAINTAIN FIRE TRAINERS AT PAFB | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REPAIR AND REFURBISH AIRCRAFT FIRE TRAINING FACILITY | ||||||||||||
Place of Performance | SHAW AFB, SOUTH CAROLINA 291525000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Title | DEFINITIVE CONTRACT FA441715C0011 (P00002) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $40,096 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FIRE TRAINER MAINTENANCE, MODIFICATION TO EXERCISE OPT YR 2. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Title | PURCHASE ORDER W9124G17P0008 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $6,159.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OPTION YEAR III SERVICE OF EXISTING FIRE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Title | DEFINITIVE CONTRACT FA860116C0015 (P00002) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $55,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EMERGENCY REPAIRS OF AFTC | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Title | PURCHASE ORDER FA561311P0016 (P00015) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of -$20,600 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LIVE FIRE TRAINERS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Title | DEFINITIVE CONTRACT FA254311C0011 (A00013) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONSTRUCT MOBILE AIRCRAFT FIRE TRAINER | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Title | New PURCHASE ORDER FA301617P0055 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $29,400 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GENERAL MAINTENANCE WORK; FOR JBSA LACKLAND | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Title | PURCHASE ORDER FA480316P0053 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of -$247,777 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE FY 2016FUNDING AS A RESULT OF THE TERMINATION OF PURCHASE ORDER FOR THE GOVERNMENT'S CONVENIENCE. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Title | PURCHASE ORDER FA500416P0099 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $2,878 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GUARD BOOTH | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Title | PURCHASE ORDER FA462113P0005 (P00010) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of -$12,566.67 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Title | New PURCHASE ORDER W9124G17P0008 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $3,079.7 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF BASE PLUS 3 OPTION YEARS SERVICE OF EXISTING FIRE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Title | DEFINITIVE CONTRACT FA448413C0002 (P00010) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OPTION YEAR 4 - FIRE TRAINING FACILITY, MAINTENANCE AND REPAIR | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Title | DELIVERY ORDER FA446015F0002 (P00005) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $25,960.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF INSPECT/MAINTAIN FIRE TRAINER PIT OPTION YEAR 2 FUNDING MODIFICATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIP-FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | ||||||||||||
Place of Performance | MALMSTROM AFB, MONTANA 594029999 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Title | PURCHASE ORDER FA255015P1006 (P00004) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $3,100 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FY17 BURN TOWER SCHEDULED MAINTENANCE, SERVICE, AND INSPECTION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Title | New DELIVERY ORDER FA480317FG056 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $15,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SAFETY AND RESCUE EQUIPMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Title | PURCHASE ORDER FA462116P0002 (P00002) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $24,500.01 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CRASH FIRE MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Title | PURCHASE ORDER FA441815P0001 (P00005) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $17,600 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF 2ND OPTION - AIRCRAFT&STRUCTURAL TRAINING FACILITY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Title | PURCHASE ORDER FA462116P0002 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ANNUAL CRASH FIRE MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Title | New DELIVERY ORDER FA251716F5012 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $34,231.72 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MAINTAIN FIRE TRAINERS AT PETERSON AIR FORCE BASE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Title | New PURCHASE ORDER M6700116P1390 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $25,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TRAINER MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Title | PURCHASE ORDER FA441815P0001 (P00004) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $4,650.3 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF CRASH FIRE TRAINING FACILITY REPAIRS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GUARD BOOTH | ||||||||||||
Place of Performance | EIELSON AFB, ALASKA 997022004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Title | New DELIVERY ORDER FA462116F0017 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $26,648.65 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REPAIR AIRCRAFT LIVE FIRE TRAINER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Title | DELIVERY ORDER FA446015F0002 (P00004) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF INSPECT MAINTAIN FIRE TRAINER PIT EXERCISE OPTION YEAR 2 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Title | PURCHASE ORDER W90VN616P0065 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION TO CHANGE DELIVERY DATE FOR FOAM RE-SUPPLY TRAILER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PURCHASE OF FOAM RE-SUPPLY TRAILER | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VEHICLE EXTRICATION CLASS A PROP | ||||||||||||
Place of Performance | FORT STEWART, GEORGIA 313145044 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VEHICLE MOBILE FIRE TRAINER | ||||||||||||
Place of Performance | KOREA, SOUTH | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Title | DELIVERY ORDER FA481912F0026 (P00006) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $28,272.28 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FIRE TRAINER MAINTENANCE EXERCISE OF OPTION YEAR 4 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Title | New PURCHASE ORDER FA480316P0053 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $247,777 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REPAIR AND REFURBISH AIRCRAFT FIRE TRAINING FACILITY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Title | DEFINITIVE CONTRACT FA254311C0010 (P00017) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $46,667 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONSTRUCT MOBILE AIRCRAFT FIRE TRAINER | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Title | FSS GS21F0119X (PS0011REVTERMCOND) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Title | New PURCHASE ORDER N6883616P0877 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $47,777 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION OF CONNEX BOX | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Title | PURCHASE ORDER FA255015P1006 (P00003) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SCHEDULED MAINT, SERVICE, AND INSPECTION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Title | PURCHASE ORDER FA304716P0066 (P00002) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $7,280 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GENERAL MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Title | New PURCHASE ORDER FA480016P0069 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $28,650 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MAINTAIN AND REPAIR AIRCRAFT AND STRUCTURAL FIRE TRAINING FACILITY AT JOINT BASE LANGLEY EUSTIS (JBLE). | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Title | PURCHASE ORDER M6700116P1262 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTROL PANEL (PLC) | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Title | New PURCHASE ORDER M6740016P0163 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $23,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MAINTENANCE AND SERVICING OF FIRE TRAINING FACILITY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Title | New PURCHASE ORDER M6700116P1262 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $26,438 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTROL PANEL (PLC) | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Title | PURCHASE ORDER W9124G13P0008 (P00011) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of -$17,700 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DEOBLIGATE UNUSED FUNDING OPTION YEAR 2: 1 OCT 14 - 30 SEP 15 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Title | PURCHASE ORDER FA462113P0005 (P00009) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $15,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICE CALLS IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MAINTENANCE REPAIR FIRE, RESCUE, SAFETY FACILITY | ||||||||||||
Place of Performance | LUKE AFB, ARIZONA 853091217 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GENERAL MAINTENANCE WORK - BURN BUILDING | ||||||||||||
Place of Performance | FORT HUACHUCA, ARIZONA 856137070 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Title | FSS GS30F001AA (PA0010REASSIGNMENT) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Title | DEFINITIVE CONTRACT FA441715C0011 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $40,096 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AIRCRAFT AND STRUCTURAL FIRE TRAINING FACILITY MAINTENANCE AND REPAIR SERVICES. EXERCISE OPTION PERIOD OF PERFORMANCE 1 JUNE 2016 - 31 MAY 2017 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Title | FSS GS21F0119X (PO0007EXERCISEOPTION) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Title | New PURCHASE ORDER SAQMMA16M0767 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $24,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING DEVICE MAINTENANCE IGF::CL::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Title | FSS GS30F001AA (PS0009ADDPROD) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Title | DEFINITIVE CONTRACT FA860116C0015 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EMERGENCY REPAIRS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Title | PURCHASE ORDER FA860113P0246 (P00009) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of -$4,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EMERGENCY REPAIRS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Title | PURCHASE ORDER FA520913P0053 (P00008) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF MAINT OF FIREFIGHTING TRAINING SYSTEM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Title | DEFINITIVE CONTRACT FA448413C0002 (P00009) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MOVE FUNDING FROM ONE CLIN TO ANOTHER FOR NEEDED REPAIRS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EMERGENCY REPAIRS OF AFTC | ||||||||||||
Place of Performance | DAYTON, OHIO 454337103 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Title | FSS GS21F0119X (PA0010REASSIGNMENT) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Title | DEFINITIVE CONTRACT FA254311C0010 (P00016) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONSTRUCT MOBILE AIRCRAFT FIRE TRAINER | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Title | PURCHASE ORDER W9124G13P0008 (P00010) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $9,150 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MAINTENANCE OF FIRE TRAINER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Title | PURCHASE ORDER W9124A14P0009 (P00003) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $18,945.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | KIDDE LIVE FIRE TRAINER BASE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 220 of 250
Title | PURCHASE ORDER FA304716P0066 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FIRE INSPECTION REPORTS FOR JBSA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Title | New DELIVERY ORDER FA301016F0001 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $8,855.24 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF BURNHOUSE INSPECTION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Title | PURCHASE ORDER FA520913P0053 (P00007) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $19,800 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF MAINT OF FIREFIGHTING TRAINING SYSTEM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FIRE INSPECTION REPORTS FOR JBSA | ||||||||||||
Place of Performance | LACKLAND AFB, TEXAS 782365504 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Title | PURCHASE ORDER FA255015P1006 (P00002) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SCHEDULED MAINT, SERVICE, AND INSPECTION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Title | DEFINITIVE CONTRACT FA448413C0002 (P00008) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FREEZER TRAILERS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 226 of 250
Title | PURCHASE ORDER FA860113P0246 (P00008) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EMERGENCY REPAIRS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 227 of 250
Title | PURCHASE ORDER H9223915P0069 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | C27 MOCKUP - SWC | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 228 of 250
Title | DEFINITIVE CONTRACT FA448413C0002 (P00007) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of -$11,973.25 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DEOBLIGATE FY15 FUNDING | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 229 of 250
Title | PURCHASE ORDER FA251715P5021 (P00001) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PORTABLE HAZ-MAT TRAINER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 230 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIP-FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | ||||||||||||
Place of Performance | MALMSTROM AFB, MONTANA 594027511 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 231 of 250
Title | New DELIVERY ORDER FA480316FG125 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $15,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRE FIGHTING EQUIPMENT GPC | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 232 of 250
Title | DEFINITIVE CONTRACT FA254311C0010 (P00015) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $120,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONSTRUCT MOBILE AIRCRAFT FIRE TRAINER | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 233 of 250
Title | New DELIVERY ORDER FA485516FG095 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $14,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 234 of 250
Title | New DELIVERY ORDER FA487716FG042 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $24,950 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 235 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OPERATION OF OTHER NON-BUILDING FACILITIES | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132107 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 236 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY15 HELICOPTER SIMULATOR BURN STRUCTURE | ||||||||||||
Place of Performance | KIRTLAND AFB, NEW MEXICO 871175522 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 237 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF KIRILA FIRE TRAINING PIT REPAIR | ||||||||||||
Place of Performance | CLOVIS, NEW MEXICO 881015118 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 238 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRE VEHICLE SIMULATOR | ||||||||||||
Place of Performance | ITALY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 239 of 250
Title | New PURCHASE ORDER FA251715P5021 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $76,238.93 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PURCHASE AND DELIVERY OF PORTABLE HAZARDOUS MATERIAL TRAINER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 240 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CAR FIRE TRAINER | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444030001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 241 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF STRUCTURAL INSPECTION | ||||||||||||
Place of Performance | WESTFIELD, MASSACHUSETTS 010851482 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 242 of 250
Title | DEFINITIVE CONTRACT FA254311C0010 (P00014) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONSTRUCT MOBILE AIRCRAFT FIRE TRAINER | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 243 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CW HEAT SITE SURVEY | ||||||||||||
Place of Performance | YIGO, GUAM 969290001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 244 of 250
Title | PURCHASE ORDER M6700113P1204 (P00003) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $28,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TRAINER SERVICE OPTION PERIOD TWO | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 245 of 250
Title | New DELIVERY ORDER FA251715F5000 awarded to KIRILA FIRE TRAINING FACILITIES, INC. for the amount of $10,032.24 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF INSPECTION OF LIVE FIRE TRAINING BURN-BUILDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 246 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-MISCELLANEOUS | ||||||||||||
Place of Performance | BROOKFIELD, OHIO 444039750 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 247 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OPERATION OF OTHER NON-BUILDING FACILITIES | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132107 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 248 of 250
Title | DEFINITIVE CONTRACT FA254311C0010 (P00013) awarded to KIRILA FIRE TRAINING FACILITIES, INC., was modified for the amount of $120,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONSTRUCT MOBILE AIRCRAFT FIRE TRAINER | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 249 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Kirila Fire Training Facilities, Inc. DUNS: 801392395 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-FIRE FIGHTING/RESCUE/SAFETY EQUIP;ENVIRON PROTERCT EQUIP/MATLS | ||||||||||||
Place of Performance | MALMSTROM AFB, MONTANA 594027511 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.