# Keys Fire Extinguishers Inc.

Canonical: https://abierto.us/vendors/keys-fire-extinguishers-inc-czejup8tzr95

- UEI: CZEJUP8TZR95
- CAGE: 9QT04
- Location: Big Pine Key, FL
- Awards in window: 7 (7 transactions), $36,495 obligated, March 26, 2024 to April 17, 2025

## Awarding agencies

- U.S. Coast Guard: 7 awards, $36,495

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $15,585
- 336611 Ship Building and Repairing: $11,398
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $6,367
- 541990 All Other Professional, Scientific, and Technical Services: $3,145

## Competition

- Competed Under SAP: 7 awards

## Solicitations won

- Fixed CO2 Fire Suppression System Cylinder Hydro-Test / Recharge, Cylinder Valve Rebuild, and High-Pressure Hose Hydro-Test (11510PR240000412), $15,585. https://abierto.us/opportunities/11510pr240000412

## Largest awards

- 70Z08024PMECP0244 (purchase order): $15,585, SFLC Procurement Branch 1. Hydrotest, Rebuild Valve and Refill 9 X 50 LB Kidde CO2 Cylinders and Hydrotest 6 Discharge Hoses.. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0244_7008_-NONE-_-NONE-/
- 70Z08025PMECP0096 (purchase order): $6,367, SFLC Procurement Branch 1. Fixed CO2 Fire Suppression System Check/Service, Fixed Apc Fire Suppression System Check/Service, Portable CO2 Extinguisher Hydrostatic Test/Refill. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0096_7008_-NONE-_-NONE-/
- 70Z08025PPBPL0062 (purchase order): $3,145, SFLC Procurement Branch 1. FM200 and Galley Hood Inspection Services. https://www.usaspending.gov/award/CONT_AWD_70Z08025PPBPL0062_7008_-NONE-_-NONE-/
- 70Z08025PMECP0026 (purchase order): $3,128, SFLC Procurement Branch 1. Galley Apc Reconfigure Repair Services. https://www.usaspending.gov/award/CONT_AWD_70Z08025PMECP0026_7008_-NONE-_-NONE-/
- 70Z08024PPBPL0126 (purchase order): $2,775, SFLC Procurement Branch 1. Galley Fire Suppression System Inspection & Certification. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0126_7008_-NONE-_-NONE-/
- 70Z08024PPBPL0141 (purchase order): $2,775, SFLC Procurement Branch 1. FM 200 Fire Supression System Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0141_7008_-NONE-_-NONE-/
- 70Z08024PPBPL0076 (purchase order): $2,720, SFLC Procurement Branch 1. Service Performed. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0076_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/keys-fire-extinguishers-inc-czejup8tzr95.