# Marco Technologies LLC

Canonical: https://abierto.us/vendors/marco-technologies-llc-yjc5ugtvqde6

- UEI: YJC5UGTVQDE6
- CAGE: 3L9J5
- Location: Saint Cloud, MN
- Awards in window: 17 (26 transactions), $206,059 obligated, January 29, 2024 to July 15, 2026

## Awarding agencies

- Indian Health Service: 8 awards, $140,357
- Bureau of Indian Affairs and Bureau of Indian Education: 5 awards, $61,530
- U.S. Census Bureau: 1 awards, $2,244
- Drug Enforcement Administration: 2 awards, $1,328
- Federal Emergency Management Agency: 1 awards, $600

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $215,821
- 532420 Office Machinery and Equipment Rental and Leasing: $59,466
- 334210 Telephone Apparatus Manufacturing: $15,605
- 517111 Wired Telecommunications Carriers: $9,638
- 333310 Commercial and Service Industry Machinery Manufacturing: $2,244
- 561990 All Other Support Services: $600
- 561499 All Other Business Support Services: $593
- 811210 Electronic and Precision Equipment Repair and Maintenance: -$18,609
- 334419 Other Electronic Component Manufacturing: -$37,810
- 811212 Other Services (except Public Administration): -$41,489

## Competition

- Not Competed: 6 awards
- Competed Under SAP: 6 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- SWITCHES AND ROUTER VOIP PHONE PROJECT (DOIAFBO260011), $15,605. https://abierto.us/opportunities/doiafbo260011

## Largest awards

- 75H70624P00169 (purchase order): $105,312, Great Plains Area Indian Health SVC. Modification 2, Exercise Option Year One (1), Crhc, Pop: 1/1/25 - 12/31/25. https://www.usaspending.gov/award/CONT_AWD_75H70624P00169_7527_-NONE-_-NONE-/
- 75H70624P00526 (purchase order): $59,890, Great Plains Area Indian Health SVC. Maintenance, Repair, Support Services and Consumable Supplies for Printers/Copiers/Multifunction Devices for the IHS Pine Ridge Service Unit, IT Department. the Period of Performance Will Be May 30, 2024 Through June 29, 2024.. https://www.usaspending.gov/award/CONT_AWD_75H70624P00526_7527_-NONE-_-NONE-/
- 75H70625P00192 (purchase order): $50,620, Great Plains Area Indian Health SVC. Purchase Order to Provide for Sharp Fax/Printers/Scanners/Copier Maintenance & Supply Agreement for the 35 Plus Pieces of Equipment for the Pine Ridge Indian Health Service Hospital Medical Departments. the Period of Performance Will Be 05/10/202. https://www.usaspending.gov/award/CONT_AWD_75H70625P00192_7527_-NONE-_-NONE-/
- 140A2320P0646 (purchase order): $43,112, Indian Education Acquisition Office. Copier and Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_140A2320P0646_1450_-NONE-_-NONE-/
- 75H70624P00465 (purchase order): $15,618, Great Plains Area Indian Health SVC. Marco-Lease-Maintenance-Service Agreement for Copiers. https://www.usaspending.gov/award/CONT_AWD_75H70624P00465_7527_-NONE-_-NONE-/
- 140A2326P0042 (purchase order): $15,605, Indian Education Acquisition Office. Switches and Router Voip Phone Project. https://www.usaspending.gov/award/CONT_AWD_140A2326P0042_1450_-NONE-_-NONE-/
- 140A0126P0055 (purchase order): $9,638, Great Plains Region. Ratification- Marco for Gpro. https://www.usaspending.gov/award/CONT_AWD_140A0126P0055_1450_-NONE-_-NONE-/
- 75H70622P00668 (purchase order): $3,018, Great Plains Area Indian Health SVC. Mod 6, Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H70622P00668_7527_-NONE-_-NONE-/
- 1333LC24P00000071 (purchase order): $2,244, Department of Commerce Census. Booklet Maker Parts.. https://www.usaspending.gov/award/CONT_AWD_1333LC24P00000071_1323_-NONE-_-NONE-/
- 15DD0N25P00000015 (purchase order): $736, Omaha Division Office. Copier Maintenance. https://www.usaspending.gov/award/CONT_AWD_15DD0N25P00000015_1524_-NONE-_-NONE-/
- 70FBR524P00000021 (purchase order): $600, Region 5 : Emergency Preparedness a. Shredder Services in Support of Disaster 4797 Minnesota.. https://www.usaspending.gov/award/CONT_AWD_70FBR524P00000021_7022_-NONE-_-NONE-/
- 15DD0N24P00000014 (purchase order): $593, Omaha Division Office. Copier Maintenance. https://www.usaspending.gov/award/CONT_AWD_15DD0N24P00000014_1524_-NONE-_-NONE-/
- 140A2323P0174 (purchase order): -$0, Indian Education Acquisition Office. Telephone System. https://www.usaspending.gov/award/CONT_AWD_140A2323P0174_1450_-NONE-_-NONE-/
- INA16PC00160 (definitive contract): -$6,825, Great Plains Region. Copier Maintenance for Gpro Transportation. https://www.usaspending.gov/award/CONT_AWD_INA16PC00160_1450_-NONE-_-NONE-/
- 75H70623P00353 (purchase order): -$18,609, Great Plains Area Indian Health SVC. Modification No. TWO(2) to De-Obligate Purchase Order Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Has Approved the De-Obligation Via Email Attached in Supporting Documents Tab.. https://www.usaspending.gov/award/CONT_AWD_75H70623P00353_7527_-NONE-_-NONE-/
- 75H70622P00444 (purchase order): -$37,681, Great Plains Area Indian Health SVC. The Purpose of Modification No. P00003 Is to De-Obligate Remaining Funds and to Administratively Close This Purchase Order. Vendor Verified Good to De-Obligate, Email Dated 2/26/24.. https://www.usaspending.gov/award/CONT_AWD_75H70622P00444_7527_-NONE-_-NONE-/
- 75H70624P00059 (purchase order): -$37,810, Great Plains Area Indian Health SVC. Modification No. TWO(2) to De-Obligate Purchase Order Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Has Approved the De-Obligation Via Email Attached in Supporting Documents Tab.. https://www.usaspending.gov/award/CONT_AWD_75H70624P00059_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/marco-technologies-llc-yjc5ugtvqde6.