# Marmic Fire & Safety Co Inc.

Canonical: https://abierto.us/vendors/marmic-fire-and-safety-co-inc-z5j9bnj96nb5

- UEI: Z5J9BNJ96NB5
- CAGE: 1UYD0
- Location: Joplin, MO
- Awards in window: 9 (20 transactions), $213,854 obligated, February 2, 2024 to May 19, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $182,740
- Department of the Army: 2 awards, $17,325
- Defense Logistics Agency: 3 awards, $10,999
- Department of Veterans Affairs: 2 awards, $2,790

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $179,495
- 561790 Other Services to Buildings and Dwellings: $17,325
- 811210 Electronic and Precision Equipment Repair and Maintenance: $14,688
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $3,618
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $3,245
- 561210 Facilities Support Services: -$828
- 541380 Testing Laboratories and Services: -$3,688

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- NOTICE OF INTENT TO ESTABLISH BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE GREASE EXHAUST CLEANING SERVICES ON FORT SILL, OKLAHOMA (W9124L25Q0001). https://abierto.us/opportunities/w9124l25q0001

## Largest awards

- FA441822P0028 (purchase order): $179,495, FA4418 628 Cons PK. FY22 Fire Bottle Maintenance, Repair, and Inspection Services. https://www.usaspending.gov/award/CONT_AWD_FA441822P0028_9700_-NONE-_-NONE-/
- W9124L25F9002 (bpa call): $17,325, W6QM Micc-Ft Sill. Fort Sill Grease Exhaust Cleaning Services Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_AWD_W9124L25F9002_9700_W9124L25A0004_9700/
- SP330026P0061 (purchase order): $14,688, DLA Distribution. 8511719226!maintenance, Fire Extinguishe. https://www.usaspending.gov/award/CONT_AWD_SP330026P0061_9700_-NONE-_-NONE-/
- SP330025P0143 (purchase order): $4,124, DLA Distribution. 8511018045!fire Extinguisher Testing/Mai. https://www.usaspending.gov/award/CONT_AWD_SP330025P0143_9700_-NONE-_-NONE-/
- 36C24626P0693 (purchase order): $3,618, 246-Network Contracting Office 6. Canteen Repair. https://www.usaspending.gov/award/CONT_AWD_36C24626P0693_3600_-NONE-_-NONE-/
- FA441922P0005 (purchase order): $3,245, FA4419 97 Conf CC. Wet Chem Suppression MX. https://www.usaspending.gov/award/CONT_AWD_FA441922P0005_9700_-NONE-_-NONE-/
- W9124L25A0004: $0, W6QM Micc-Ft Sill. Fort Sill Grease Exhaust Cleaning Services Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_W9124L25A0004_9700/
- 36C78622P50100 (purchase order): -$828, National Cemetery Admin. Annual Alarm Monitoring at Mound City NC ($828.00/Yr)-Annual Alarm Monitoring to Include Installation of New Lte Communicator. https://www.usaspending.gov/award/CONT_AWD_36C78622P50100_3600_-NONE-_-NONE-/
- SP330024P0158 (purchase order): -$7,812, DLA Distribution. 8510291001!fire Extinguisher Testing/Mai. https://www.usaspending.gov/award/CONT_AWD_SP330024P0158_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/marmic-fire-and-safety-co-inc-z5j9bnj96nb5.