# Morrico Equipment LLC

Canonical: https://abierto.us/vendors/morrico-equipment-llc-wjvpuu73f4j4

- UEI: WJVPUU73F4J4
- CAGE: 30DC2
- Location: Tamuning, GU
- Awards in window: 6 (10 transactions), $676,883 obligated, July 25, 2024 to September 29, 2025

## Awarding agencies

- Defense Logistics Agency: 2 awards, $376,731
- Department of the Army: 1 awards, $185,700
- Department of the Navy: 1 awards, $105,740
- Federal Emergency Management Agency: 2 awards, $8,712

## Industries

- 324110 Petroleum Refineries: $376,731
- 532112 Passenger Car Leasing: $185,700
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $105,740
- 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $25,172
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: -$16,460

## Competition

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

## Solicitations won

- GUANG FY25 Vehicle Lease (W50S7R25QA002). https://abierto.us/opportunities/w50s7r25qa002
- RFQ North West Field, Guam, 35, 872 USG (DS2) RDD Oct 4 - 31st, 2024, QUOTES DUE Oct 1st, 2024 at 4PM PEARL HARBOR TIME (SPE60525Q0202). https://abierto.us/opportunities/spe60525q0202

## Largest awards

- SPE60525P1003 (purchase order): $209,965, DLA Energy. 8510987955!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60525P1003_9700_-NONE-_-NONE-/
- W50S7R25PA001 (purchase order): $185,700, W7QP Uspfo Activity Guang 254. Guam Air National Guard FY25 Vehicle Lease.. https://www.usaspending.gov/award/CONT_AWD_W50S7R25PA001_9700_-NONE-_-NONE-/
- SPE60525P1001 (purchase order): $166,767, DLA Energy. 8510932561!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60525P1001_9700_-NONE-_-NONE-/
- N0017325P5828 (purchase order): $105,740, Naval Research Laboratory. JLG E450AJ Electric Boom Lift New and Bolt-On Fall Arrest System. https://www.usaspending.gov/award/CONT_AWD_N0017325P5828_9700_-NONE-_-NONE-/
- 70FB7024P00000013 (purchase order): $25,172, Incident Support Section. The Purpose of This Purchase Order Is to Procure One (1) Transfer Case Repair.. https://www.usaspending.gov/award/CONT_AWD_70FB7024P00000013_7022_-NONE-_-NONE-/
- 70FBR919P00000075 (purchase order): -$16,460, Region 9: Emergency Preparedness an. To Extend Services, 10 Ton Fork Lift Rental for DC Guam in Support of Dr4404-Mp. https://www.usaspending.gov/award/CONT_AWD_70FBR919P00000075_7022_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/morrico-equipment-llc-wjvpuu73f4j4.