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Contract Information

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MA - 8300 - GA140000072 FIREFIGHTER AIR PACKS & REPLACEMENT PARTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/16/14
Planned Expiration Date: 06/15/18
Authorized Amount: $4,574,580.00
Amount Expended: $4,051,456.52
Supporting Materials
Order List View Order List  
MA - 8300 - GA140000072:
FIREFIGHTER AIR PACKS & REPLACEMENT PARTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 8300 14062515776
REPLACE MISSING FACEPIECE FROM PASS THE TORCH ACADEMY
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
06/25/14 $215.54 $215.54
2 DO 8300 14062615823
ITEMS TO REPAIR 60 AIR PACKS ASSIGNED TO ED SERVICES
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
06/26/14 $37,878.55 $37,878.55
3 DO 8300 14062715899
REPLACEMENT PARTS FOR AIR PACKS.
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
06/27/14 $35,863.26 $35,863.26
4 DO 8300 14071516910
AIR CARTS AND PARTS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
07/15/14 $25,090.03 $25,090.03
5 DO 8300 14072817691
SUPPLIES FOR REPAIR OF AIR PAKS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
07/28/14 $329.68 $329.68
6 DO 8300 14081919088
PARTS FOR AIR PACK REPAIRS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
08/19/14 $2,801.28 $2,801.28
7 DO 8300 14092421431
420 MASKS FOR AIR PACKS. PR1392
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
11/18/14 $99,989.06 $99,989.06
8 DO 8300 14101501428
HAZMAT SKA PACK RETROFIT AND LED LIGHTS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
10/15/14 $4,244.34 $4,244.34
9 DO 8300 14101501433
AIR BOTTLES
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
10/15/14 $209,424.25 $209,424.25
10 DO 8300 14101501434
AIR PACK PARTS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
10/15/14 $2,077.82 $2,077.82
11 DO 8300 14101601511
SCOTT PARTS FOR PROTECTIVE PPE/SPEC OPS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
10/16/14 $2,554.00 $2,554.00
12 DO 8300 14103102512
DISINFECTANT AND CABLE ASSEMBLY
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
10/31/14 $220.94 $220.94
13 DO 8300 14111303269
AIR PACK PARTS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
11/25/14 $876.41 $865.76
14 DO 8300 14111703419
HAZARD MATERIALS MASKS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
01/07/15 $872.89 $862.16
15 DO 8300 14111703420
HAZARDOUS MATERIALS FACE PROTECTION
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
01/07/15 $3,898.60 $3,879.72
16 DO 8300 14111903627
ADAPTER FOR NXG2
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
01/28/15 $366.87 $355.63
17 DO 8300 14111903680
REPAIR PARTS FOR AIR PACKS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
12/02/14 $324.15 $313.50
18 DO 8300 14112103831
AIR PACK PARTS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
11/21/14 $472.08 $472.08
19 DO 8300 15011606858
FF AIR PACKS & REPLACEMENT PARTS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
01/16/15 $4,223.00 $4,223.00
20 DO 8300 15012607333
AIR PACK PARTS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
01/26/15 $66,515.97 $66,515.97
21 DO 8300 15022709314
AIR PACKS & REPLACEMENT PARTS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
02/27/15 $2,440.80 $2,440.80
22 DO 8300 15040811523
FACE MASKS FOR CADET CLASS 117
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
04/08/15 $9,776.38 $9,776.38
23 DO 8300 15051313568
AFD AIR SHOPS - REPAIR PARTS FOR AIR PACKS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
05/13/15 $1,172.92 $1,172.92
24 DO 8300 15051313578
FACE MASKS FOR CADET CLASS 118
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
05/13/15 $8,953.88 $8,953.88
25 DO 8300 15070716649
PARTS TO REPAIR OPS AIR PACKS AND OPS ANNUAL INSPCTS. PR540
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
07/07/15 $4,875.50 $4,875.50
26 DO 8300 15081819020
SUPPLIES FOR REPAIR STOCK PR867
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
08/18/15 $16,916.82 $16,916.82
27 DO 8300 15083119667
RIT PAK FOR TRAINING (PR902)
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
08/31/15 $2,876.88 $2,876.88
28 DO 8300 15090920179
VALVE O'RING FOR AIR BOTTLES USED BY FIREFIGHTERS. PR972
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
09/09/15 $448.00 $448.00
29 DO 8300 15110302470
O-RING REPLACEMENT AFTER HYDROSTATIC TESTING. PR 473
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
11/04/15 $438.00 $438.00
30 DO 8300 15110402571
AFD SHOPS RIT PAK (PR517)
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
11/04/15 $378.60 $330.00
31 DO 8300 15111903476
FACE PIECE LENS FOR FIREFIGHTER MASKS. PR 600
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
11/19/15 $1,304.88 $1,304.88
32 DO 8300 15112403748
RIT PAK TO REPLACE DMG'D ONE FOR OPERATIONS. PR 596
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
11/24/15 $596.97 $596.97
33 DO 8300 15112503820
FY16 AIR PACK CYLINDER REPLACEMENTS FOR AIR SHOP. PR 608
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
11/25/15 $213,334.07 $213,334.07
34 DO 8300 15120704392
AV3000HT FACEPIECE MASK REPAIR/REPLCMNT PARTS FOR OPS. PR609
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
05/12/16 $156,858.76 $156,858.76
35 DO 8300 15121104769
O-RINGS AND BATTERY COVERS FOR AIR SHOP. PR655
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
12/11/15 $74.37 $74.36
36 DO 8300 16022208400
SCOTT PARTS FOR CADET AIR PACKS & OPS ANNUALS. PR 915
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
02/22/16 $50,998.02 $50,997.96
37 DO 8300 16040110597
EMS-BILL ALDERETE: FACE PIECES FOR EMS DEPT.
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
04/08/16 $699.71 $699.71
38 DO 8300 16050312339
PR1202-SUPPLIES FOR AIR PACKS @ AIR SHOP.
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
05/03/16 $9,249.26 $9,249.26
39 DO 8300 16052713811
PR1320 - RESTOCK AFD AIR SHOPS INVENTORY
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
05/27/16 $268.64 $0.00
40 DO 8300 16061714921
PR1381-RIT PAK FOR AIR SHOPS
MUNICIPAL EMERGENCY SERVICES INC (FOU8302451)
06/17/16 $1,193.94 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $981,095.12 $979,521.72
Contract View Contract  
Authority Item 040 on 06/12/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

MUNICIPAL EMERGENCY SERVICES INC
DBA: MES - TEXAS
Row Commodity Description Commodity
1 AIRPACKS AND SCOTT PARTS
BREATHING EQUIPMENT FOR FIREMEN

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302