# Glick Fire Equipment Company Inc.

Canonical: https://abierto.us/vendors/glick-fire-equipment-company-inc-suagllnabpv3

- UEI: SUAGLLNABPV3
- CAGE: 0Z7E4
- Location: Bird in Hand, PA
- Awards in window: 17 (33 transactions), $93,276 obligated, January 8, 2024 to June 4, 2026

## Awarding agencies

- Department of the Army: 15 awards, $52,636
- Department of the Navy: 2 awards, $40,640

## Industries

- 811111 General Automotive Repair: $159,933
- 811198 All Other Automotive Repair and Maintenance: $139,749
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$206,406

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Preventative Maintenance and Emergency Repair Services For Fire Trucks- At Tobyhanna Army Depot (W51AA124Q0101). https://abierto.us/opportunities/w51aa124q0101
- Fire Equipment Maintenance (W911N2-24-R-0001). https://abierto.us/opportunities/w911n224r0001

## Largest awards

- W51AA124P0091 (purchase order): $151,411, W6QK ACC-APG Cont CT Tyad Ofc. Preventative Maintenance and Emergency Repairs to Three (3) Fire Trucks at Tyad.. https://www.usaspending.gov/award/CONT_AWD_W51AA124P0091_9700_-NONE-_-NONE-/
- W911N226FA207 (delivery order): $48,595, W6QK Lad Contr Off. Perform Annual Inspection, Testing and Maintenance Services on Fire Equipment. Directorate of Public Works Requirement to Support Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA207_9700_W911N224D0017_9700/
- W911N225FA036 (delivery order): $46,760, W6QK Lad Contr Off. Fire Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911N225FA036_9700_W911N224D0017_9700/
- W911N224F0710 (delivery order): $44,915, W6QK Lad Contr Off. Fire Equipment Repair and Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911N224F0710_9700_W911N224D0017_9700/
- W912KC26FA028 (bpa call): $30,000, W7NX Uspfo Activity PA Arng. To Provide Annual Services, Scheduled Maintenance, and Inspections Per Manufacturer Specifications and Military Requirements Different Types of Emergency and Fire Equipment.. https://www.usaspending.gov/award/CONT_AWD_W912KC26FA028_9700_W912KC23A0006_9700/
- W912KC25FA083 (bpa call): $23,500, W7NX Uspfo Activity PA Arng. Fire Apparatus Service and Maintenance Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W912KC25FA083_9700_W912KC23A0006_9700/
- N4008525P0006 (purchase order): $23,355, Navfacsyscom Mid-Atlantic. Fire Truck Repair. https://www.usaspending.gov/award/CONT_AWD_N4008525P0006_9700_-NONE-_-NONE-/
- W912KC24F0011 (bpa call): $20,954, W7NX Uspfo Activity PA Arng. Annual Maintenance & Repair Fire Equip & Fire Truck Engine #75 Repairs to Suspension/Springs.. https://www.usaspending.gov/award/CONT_AWD_W912KC24F0011_9700_W912KC23A0006_9700/
- W912KC24F0083 (bpa call): $20,000, W7NX Uspfo Activity PA Arng. Fire Apparatus Services & Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912KC24F0083_9700_W912KC23A0006_9700/
- W91QF024PV241 (purchase order): $17,344, W6QM Micc-Carlisle Barracks. W91qf024a0001 GPC Transaction Consolidated Report FY24. https://www.usaspending.gov/award/CONT_AWD_W91QF024PV241_9700_-NONE-_-NONE-/
- N4008525P0055 (purchase order): $17,285, Navfacsyscom Mid-Atlantic. SAP for Fire Truck Repair. https://www.usaspending.gov/award/CONT_AWD_N4008525P0055_9700_-NONE-_-NONE-/
- W912KC25FA033 (bpa call): $16,378, W7NX Uspfo Activity PA Arng. The Contractor Shall, Based Upon Manufacturer Specifications And/Or Military Requirements, Perform All Mandated Annual Services, Inspections, and Repairs of All Mechanical Faults of Ftig Fes Vehicles and Equipment as Listed in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W912KC25FA033_9700_W912KC23A0006_9700/
- W912KC26FA042 (bpa call): $8,461, W7NX Uspfo Activity PA Arng. To Perform All Mandated Annual Services, Inspections, and Repairs of All Mechanical Faults of Ftig Fandes Vehicles and Equipment.. https://www.usaspending.gov/award/CONT_AWD_W912KC26FA042_9700_W912KC23A0006_9700/
- W911N224D0017: $0, W6QK Lad Contr Off. Fire Equipment Preventative Maintenance and Repairs. https://www.usaspending.gov/award/CONT_IDV_W911N224D0017_9700/
- W912KC23A0006: $0, W7NX Uspfo Activity PA Arng. Unilateral Modification to Remove Dfars 252.204-7020 NIST SP 800-171 DOD Assessment Requirements Clause.. https://www.usaspending.gov/award/CONT_IDV_W912KC23A0006_9700/
- W25G1V21P0156 (purchase order): -$11,662, W6QK ACC-APG Cont CT Tyad Ofc. Mod P00005 to De-Obligate Remaining Funds on OY1 and to Add a Clause Suggested by a Conops Poc at Apg.. https://www.usaspending.gov/award/CONT_AWD_W25G1V21P0156_9700_-NONE-_-NONE-/
- W911N219P0004 (purchase order): -$364,020, W6QK Lad Contr Off. Provide Preventive Maintenance and Emergency Repairs and Performance/Service Testing and Certifications for Fire Apparatus at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N219P0004_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/glick-fire-equipment-company-inc-suagllnabpv3.