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Abierto

Vendor, Joplin, MO

Marmic Fire & Safety Co Inc.

UEI Z5J9BNJ96NB5, CAGE 1UYD0

9 awards and $213,854 obligated between February 2, 2024 and May 19, 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
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
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 SAP5
Not Competed Under SAP2
Not Competed1
Small Business Set Aside - Total2
Purchase Order7
BPA Call1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA441822P0028Purchase Order, October 1, 2024, Competed Under SAP, 2 offersFA4418 628 Cons PKDepartment of the Air ForceFY22 Fire Bottle Maintenance, Repair, and Inspection ServicesNAICS 541990, PSC H212$179,495
W9124L25F9002BPA Call, March 11, 2025, Not Competed Under SAP, 1 offersW6QM Micc-Ft SillDepartment of the ArmyFort Sill Grease Exhaust Cleaning Services Blanket Purchase AgreementNAICS 561790, PSC S299$17,325
SP330026P0061Purchase Order, October 24, 2025, Competed Under SAP, 1 offersDLA DistributionDefense Logistics Agency8511719226!maintenance, Fire ExtinguisheNAICS 811210, PSC J042$14,688
SP330025P0143Purchase Order, November 14, 2024, Competed Under SAP, 1 offersDLA DistributionDefense Logistics Agency8511018045!fire Extinguisher Testing/MaiNAICS 541380, PSC H212$4,124
36C24626P0693Purchase Order, May 19, 2026, Not Competed, 1 offers246-Network Contracting Office 6Department of Veterans AffairsCanteen RepairNAICS 238210, PSC J073$3,618
FA441922P0005Purchase Order, October 22, 2024, Competed Under SAP, 2 offersFA4419 97 Conf CCDepartment of the Air ForceWet Chem Suppression MXNAICS 811310, PSC J042$3,245
W9124L25A0004October 11, 2024Solicitation W6QM Micc-Ft SillDepartment of the ArmyFort Sill Grease Exhaust Cleaning Services Blanket Purchase AgreementNAICS 561790, PSC S299$0
36C78622P50100Purchase Order, April 3, 2024, Not Competed Under SAP, 1 offersNational Cemetery AdminDepartment of Veterans AffairsAnnual 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 offersDLA DistributionDefense Logistics Agency8510291001!fire Extinguisher Testing/MaiNAICS 541380, PSC H212-$7,812
Transactions
20 across 9 awards