# Gama-Tronik Brandschutzsysteme GMBH

Canonical: https://abierto.us/vendors/gama-tronik-brandschutzsysteme-gmbh-dnvjsxev1845

- UEI: DNVJSXEV1845
- CAGE: DF122
- Location: Edenkoben, DEU
- Awards in window: 9 (19 transactions), $3,250,155 obligated, February 15, 2024 to May 28, 2026

## Awarding agencies

- Department of the Army: 6 awards, $3,095,391
- Department of the Air Force: 2 awards, $141,439
- Department of State: 1 awards, $13,325

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $2,887,182
- 922160 Fire Protection: $338,041
- 561210 Facilities Support Services: $24,932

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Maintenance & Repair of Fire Extinguishers (W912CM26PA006), $543,012. https://abierto.us/opportunities/w912cm26pa006

## Largest awards

- W912CM26FA023 (delivery order): $1,301,788, 0409 Aq HQ Contract =. Maintenance and Repair Fire Alarm System. https://www.usaspending.gov/award/CONT_AWD_W912CM26FA023_9700_W912CM22D0002_9700/
- W912CM25F0014 (delivery order): $815,545, 0409 Aq HQ Contract =. Oma-Recurring Services Fire Alarm System. https://www.usaspending.gov/award/CONT_AWD_W912CM25F0014_9700_W912CM22D0002_9700/
- W912CM24F0017 (delivery order): $769,849, 0409 Aq HQ Contract =. Fire Alarm System 2ND Option Year Oma-Recurring Services. https://www.usaspending.gov/award/CONT_AWD_W912CM24F0017_9700_W912CM22D0002_9700/
- W912CM26PA006 (purchase order): $183,277, 0409 Aq HQ Contract =. Maintenance/Inspection and Disposal of Fire Extinguishers, Usag Wiesbaden. https://www.usaspending.gov/award/CONT_AWD_W912CM26PA006_9700_-NONE-_-NONE-/
- FA560622P0042 (purchase order): $95,232, FA5606 52 Cons Da LGC. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, Transportation and Labor Necessary to Ensure That Semi-Annual Maintenance of Ansul (Fire Extinguishing System for Kitchens) System Are Performed at Spangdahlem Air Base, Germany. https://www.usaspending.gov/award/CONT_AWD_FA560622P0042_9700_-NONE-_-NONE-/
- FA560624P0075 (purchase order): $46,207, FA5606 52 Cons Da LGC. Repair Ansul Systems Bldg. 147. https://www.usaspending.gov/award/CONT_AWD_FA560624P0075_9700_-NONE-_-NONE-/
- W564KV25CA027 (definitive contract): $24,932, 0409 Aq HQ Contract. Non-Personal Services for Inspection, Maintenance and Minor Repairs of Fire Extinguishing Systems Within Baumholder Military Community to Ensure All Fire Extinguishing Systems Are in Compliance with German Law and US Life Safety Code Nfpa 101.. https://www.usaspending.gov/award/CONT_AWD_W564KV25CA027_9700_-NONE-_-NONE-/
- 19GE2124P0608 (purchase order): $13,325, U.S. Embassy Berlin. PR12345918: F-Fac Maintenace of Ansul Kitchen@msgq,cob,cgr,fieldhouse.. https://www.usaspending.gov/award/CONT_AWD_19GE2124P0608_1900_-NONE-_-NONE-/
- W912CM22D0002: $0, 0409 Aq HQ Contract =. Modification to Add New Systems to the Basic Contract.. https://www.usaspending.gov/award/CONT_IDV_W912CM22D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gama-tronik-brandschutzsysteme-gmbh-dnvjsxev1845.