Vendor, Joplin, MO
Marmic Fire & Safety Co Inc.
UEI Z5J9BNJ96NB5, CAGE 1UYD0
10 awards and $220,062 obligated between February 2, 2024 and September 25, 2026, 0% under full and open competition, against 1.3 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $182,740 |
| Department of the Army | $17,325 |
| Defense Logistics Agency | $10,999 |
| Rural Housing Service | $6,208 |
| Department of Veterans Affairs | $2,790 |
Industries
NAICS on the awards, by dollars.
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $179,495 |
| Other Services to Buildings and DwellingsNAICS 561790 | $17,325 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $14,688 |
| Industrial Gas ManufacturingNAICS 325120 | $6,208 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $3,618 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $3,245 |
| Facilities Support ServicesNAICS 561210 | -$828 |
| Testing Laboratories and ServicesNAICS 541380 | -$3,688 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Not Competed Under SAP | 2 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 8 |
| BPA Call | 1 |
Hear when Marmic Fire & Safety Co Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Marmic Fire & Safety Co Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $197,428
- Soonest
- November 30, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other professional, scientific, and technical services to Department of the Air Force, by dollars.
| The Mitre CorporationBedford, MA | $1,151,657,200 |
| Eagle Integrated Services, LLCSan Antonio, TX | $190,976,176 |
| Connected Alliances LLCLaconia, NH | $163,172,069 |
| Riverside Research InstituteFairfax, VA | $151,676,561 |
| Northrop Grumman Systems CorporationSan Jose, CA | $142,101,833 |
| Filius CorporationSan Jose, CA | $65,415,221 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NOTICE OF INTENT TO ESTABLISH BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE GREASE EXHAUST CLEANING SERVICES ON FORT SILL, OKLAHOMA
Department of the Army, W6QM Micc-Ft Sill
Awarded to Marmic Fire & Safety Co Inc.
Posted Oct 3, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA441822P0028Purchase Order, October 1, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | FY22 Fire Bottle Maintenance, Repair, and Inspection ServicesNAICS 541990, PSC H212 | $179,495 |
| W9124L25F9002BPA Call, March 11, 2025, Not Competed Under SAP, 1 offers | W6QM Micc-Ft SillDepartment of the Army | Fort Sill Grease Exhaust Cleaning Services Blanket Purchase AgreementNAICS 561790, PSC S299 | $17,325 |
| SP330026P0061Purchase Order, October 24, 2025, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511719226!maintenance, Fire ExtinguisheNAICS 811210, PSC J042 | $14,688 |
| 12C0BZ26P0007Purchase Order, September 25, 2026, Competed Under SAP, 2 offers | Usda/Rd/Contract Operations BranchRural Housing Service | Provide Comprehensive Fire Safety Services for a Base Year and Four Optional Years for the Center for Grain and Animal Health Research LocatNAICS 325120, PSC N087 | $6,208 |
| SP330025P0143Purchase Order, November 14, 2024, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8511018045!fire Extinguisher Testing/MaiNAICS 541380, PSC H212 | $4,124 |
| 36C24626P0693Purchase Order, May 19, 2026, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Canteen RepairNAICS 238210, PSC J073 | $3,618 |
| FA441922P0005Purchase Order, October 22, 2024, Competed Under SAP, 2 offers | FA4419 97 Conf CCDepartment of the Air Force | Wet Chem Suppression MXNAICS 811310, PSC J042 | $3,245 |
| W9124L25A0004October 11, 2024Solicitation | W6QM Micc-Ft SillDepartment of the Army | Fort Sill Grease Exhaust Cleaning Services Blanket Purchase AgreementNAICS 561790, PSC S299 | $0 |
| 36C78622P50100Purchase Order, April 3, 2024, Not Competed Under SAP, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Annual Alarm Monitoring at Mound City NC ($828.00/Yr)-Annual Alarm Monitoring to Include Installation of New Lte CommunicatorNAICS 561210, PSC J063 | -$828 |
| SP330024P0158Purchase Order, February 2, 2024, Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8510291001!fire Extinguisher Testing/MaiNAICS 541380, PSC H212 | -$7,812 |
- Places of performance
- OklahomaMissouriSouth CarolinaVirginia
- Product and service codes
- H212 Equipment and Materials Testing: Fire Control EquipmentJ042 Maintenance, Repair and Rebuilding of Equipment: Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and MaterialsS299 Other Housekeeping ServicesN087 Installation of Equipment: Agricultural SuppliesJ073 Maintenance, Repair and Rebuilding of Equipment: Food Preparation and Serving EquipmentJ063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection Systems
- Transactions
- 21 across 10 awards