# Rural/Metro Fire Dept., Inc. Canonical: https://abierto.us/vendors/rural-metro-fire-dept-inc-fkf8bmf4cem6 - UEI: FKF8BMF4CEM6 - CAGE: 3GVV3 - Location: Union Grove, AL - Awards in window: 50 (82 transactions), $5,827,025 obligated, January 24, 2024 to August 24, 2026 ## Awarding agencies - Bureau of Land Management: 49 awards, $5,603,123 - Bureau of Reclamation: 1 awards, $223,902 ## Industries - 115310 Support Activities for Forestry: $5,603,123 - 561990 All Other Support Services: $223,902 ## Competition - Full and Open Competition: 49 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Provide fire and emergency response services to include equipment, certification, training, and ability to respond in a reasonable amount of time to all potential emergencies at the Yuma Area Office (140R3024Q0039), $434,289. https://abierto.us/opportunities/140r3024q0039 ## Largest awards - 140L0625F0013 (delivery order): $890,691, National Operations Center. RMF Clearwater Crew to Lime Point ID-PAF. https://www.usaspending.gov/award/CONT_AWD_140L0625F0013_1422_140L0621D0008_1422/ - 140L0625F0007 (delivery order): $767,557, National Operations Center. RMF Mooseheart Mt. to L-48 Work. https://www.usaspending.gov/award/CONT_AWD_140L0625F0007_1422_140L0620D0005_1422/ - 140L0625F0052 (delivery order): $674,460, National Operations Center. Ak2cc 2025 Rural Metro Assignment and Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_140L0625F0052_1422_140L0621D0008_1422/ - 140L0624F0142 (delivery order): $495,000, National Operations Center. Big River (Rmf) to Moss Mountain. https://www.usaspending.gov/award/CONT_AWD_140L0624F0142_1422_140L0621D0008_1422/ - 140L3726F0107 (delivery order): $495,000, National Interagency Fire Center. 26.03 Akcc Crew/Mod Assignment Task Orde. https://www.usaspending.gov/award/CONT_AWD_140L3726F0107_1422_140L0626D0010_1422/ - 140L3726F0110 (delivery order): $495,000, National Interagency Fire Center. 26.04 Akcc Crew/Mod Assignment Task Orde. https://www.usaspending.gov/award/CONT_AWD_140L3726F0110_1422_140L0626D0010_1422/ - 140L3726F0265 (delivery order): $495,000, National Interagency Fire Center. 26.16 Akcc Smod Assignment Task Order 25 L48 Nrga Fire Support. https://www.usaspending.gov/award/CONT_AWD_140L3726F0265_1422_140L0626D0010_1422/ - 140L0625F0073 (delivery order): $494,879, National Operations Center. Ak2cc 2025 Assignment Task Order. https://www.usaspending.gov/award/CONT_AWD_140L0625F0073_1422_140L0621D0008_1422/ - 140L0625F0056 (delivery order): $470,676, National Operations Center. Ak2cc 2025 Assignment T. O. - Rural Metr. https://www.usaspending.gov/award/CONT_AWD_140L0625F0056_1422_140L0620D0005_1422/ - 140L0625F0129 (delivery order): $393,667, National Operations Center. Ak2cc FY24 RMF Wage Determination 1995-0221 Rev 63 Rate True-Up. https://www.usaspending.gov/award/CONT_AWD_140L0625F0129_1422_140L0621D0008_1422/ - 140L0625F0006 (delivery order): $379,982, National Operations Center. Big River (Rmf) to Moss Mountain Or-Wif-240214. https://www.usaspending.gov/award/CONT_AWD_140L0625F0006_1422_140L0621D0008_1422/ - 140L0624F0107 (delivery order): $298,562, National Operations Center. Rural Metro Fire (Rmf)mooseheart MT Crew. https://www.usaspending.gov/award/CONT_AWD_140L0624F0107_1422_140L0620D0005_1422/ - 140L0625F0081 (delivery order): $286,593, National Operations Center. Goldrun Complex Ak-Gad-000904. https://www.usaspending.gov/award/CONT_AWD_140L0625F0081_1422_140L0620D0005_1422/ - 140L3726F0273 (delivery order): $250,000, National Interagency Fire Center. 26.24 Akcc T2 Crew Assignment Task Order. https://www.usaspending.gov/award/CONT_AWD_140L3726F0273_1422_140L0626D0010_1422/ - 140L0625F0012 (delivery order): $239,988, National Operations Center. RMF Clearwater Crew 2024 Uyd Multifire. https://www.usaspending.gov/award/CONT_AWD_140L0625F0012_1422_140L0621D0008_1422/ - 140R3024P0020 (purchase order): $223,902, Lower Colorado Regional Office. Provide Fire and Emergency Response Services to Include Equipment, Certification, Training, and Ability to Respond in a Reasonable Amount of Time to All Potential Emergencies at the Yuma Area Office. https://www.usaspending.gov/award/CONT_AWD_140R3024P0020_1425_-NONE-_-NONE-/ - 140L0624F0109 (delivery order): $219,314, National Operations Center. Rural Metro Fire - Big River Crew to 252. https://www.usaspending.gov/award/CONT_AWD_140L0624F0109_1422_140L0620D0005_1422/ - 140L0624F0105 (delivery order): $211,327, National Operations Center. RMF Clear Water Ak-Gad-240004. https://www.usaspending.gov/award/CONT_AWD_140L0624F0105_1422_140L0620D0005_1422/ - 140L0624F0110 (delivery order): $204,134, National Operations Center. RMF Clear Water Crew to Main Incident WF. https://www.usaspending.gov/award/CONT_AWD_140L0624F0110_1422_140L0620D0005_1422/ - 140L0625F0147 (delivery order): $203,962, National Operations Center. Ak2cc FY24 RMF Wage Determination 1995-0221 Rev 63 Rate True-Up. https://www.usaspending.gov/award/CONT_AWD_140L0625F0147_1422_140L0620D0005_1422/ - 140L0625F0150 (delivery order): $180,951, National Operations Center. Ak2cc FY25 RMF Wage Determination 1995-0221 Rev 69 Rate True-Up. https://www.usaspending.gov/award/CONT_AWD_140L0625F0150_1422_140L0621D0008_1422/ - 140L0625F0149 (delivery order): $179,318, National Operations Center. Ak2cc FY25 RMF Wage Determination 1995-0221 Rev 69 Rate True-Up. https://www.usaspending.gov/award/CONT_AWD_140L0625F0149_1422_140L0620D0005_1422/ - 140L0624F0233 (delivery order): $151,231, National Operations Center. RMF Mooseheart MT Crew to T'Eedrinjik. https://www.usaspending.gov/award/CONT_AWD_140L0624F0233_1422_140L0620D0005_1422/ - 140L0624F0111 (delivery order): $123,623, National Operations Center. RMF Big River - Globe - Ak-Uyd-000253. https://www.usaspending.gov/award/CONT_AWD_140L0624F0111_1422_140L0620D0005_1422/ - 140L0625F0035 (delivery order): $30,000, National Operations Center. RMF Clearwater Crew 2024 Uyd Multifires. https://www.usaspending.gov/award/CONT_AWD_140L0625F0035_1422_140L0621D0008_1422/ - 140L0626F0014 (delivery order): $10,000, National Operations Center. Alaska Wildland Fire Hand Crew Services Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_140L0626F0014_1422_140L0626D0010_1422/ - 140L0621F0284 (delivery order): $0, National Operations Center. Alaska Type 2 Contract Crew (Ak2cc) Support Services Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_140L0621F0284_1422_140L0621D0008_1422/ - 140L0622F0137 (delivery order): $0, National Operations Center. Big River (Rmf) - Ak-Fas-211346- Clear Overages Funding for Fy 22 Incident. https://www.usaspending.gov/award/CONT_AWD_140L0622F0137_1422_140L0621D0008_1422/ - 140L0623F0292 (delivery order): $0, National Operations Center. RMF Clear Water - Ca-Knf-007022 I- Happy Camp. https://www.usaspending.gov/award/CONT_AWD_140L0623F0292_1422_140L0621D0008_1422/ - 140L0624F0055 (delivery order): $0, National Operations Center. Ak2cc Option Year 4 Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_140L0624F0055_1422_140L0620D0005_1422/ - 140L0624F0058 (delivery order): $0, National Operations Center. Ak2cc Option Year 3 Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_140L0624F0058_1422_140L0621D0008_1422/ - 140L0625F0079 (delivery order): $0, National Operations Center. Ak2cc RMF Hand Crew Services Goldrun Complex. https://www.usaspending.gov/award/CONT_AWD_140L0625F0079_1422_140L0620D0005_1422/ - 140L0620D0005: $0, National Operations Center. EO14042 Alaska Type 2 Contract Hand Crew Services Option Year 4. https://www.usaspending.gov/award/CONT_IDV_140L0620D0005_1422/ - 140L0621D0008: $0, National Operations Center. Alaska Type 2 Contract Crew (Ak2cc) Services Option Year 3. https://www.usaspending.gov/award/CONT_IDV_140L0621D0008_1422/ - 140L0626D0010: $0, National Operations Center. Alaska Wildland Fire Hand Crew Services. https://www.usaspending.gov/award/CONT_IDV_140L0626D0010_1422/ - 140L0623F0293 (delivery order): -$18,654, National Operations Center. RMF Big River - Ca-Knf-007022 - Happy C. https://www.usaspending.gov/award/CONT_AWD_140L0623F0293_1422_140L0621D0008_1422/ - 140L0623F0215 (delivery order): -$24,820, National Operations Center. Big River - Ak-Fas-311296 - Lost Horse Creek. https://www.usaspending.gov/award/CONT_AWD_140L0623F0215_1422_140L0621D0008_1422/ - 140L0623F0154 (delivery order): -$46,876, National Operations Center. Clear Water- Ak-Fas-311271 - Our Creek F. https://www.usaspending.gov/award/CONT_AWD_140L0623F0154_1422_140L0621D0008_1422/ - 140L0623F0315 (delivery order): -$55,157, National Operations Center. RMF Mooseheart - Ca-Knf-007022 I- Happy Camp Complex. https://www.usaspending.gov/award/CONT_AWD_140L0623F0315_1422_140L0620D0005_1422/ - 140L0620F0063 (delivery order): -$85,000, National Operations Center. Ak2cc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_140L0620F0063_1422_140L0620D0005_1422/ - 140L0623F0074 (delivery order): -$85,000, National Operations Center. Ak2cc Min Guar RMF MH (Rural Metro) 2023. https://www.usaspending.gov/award/CONT_AWD_140L0623F0074_1422_140L0620D0005_1422/ - 140L0623F0076 (delivery order): -$85,000, National Operations Center. Ak2cc Min Gar - RMF (Rural Metro Fire) 2. https://www.usaspending.gov/award/CONT_AWD_140L0623F0076_1422_140L0621D0008_1422/ - 140L0623F0173 (delivery order): -$161,107, National Operations Center. Mosquito Creek - Ak-Fas-311290 - Wildland Fire Incident. https://www.usaspending.gov/award/CONT_AWD_140L0623F0173_1422_140L0620D0005_1422/ - 140L0623F0217 (delivery order): -$224,998, National Operations Center. RMF Clear Water - Ak-Fas-311296 - Lost H. https://www.usaspending.gov/award/CONT_AWD_140L0623F0217_1422_140L0621D0008_1422/ - 140L0623F0162 (delivery order): -$260,961, National Operations Center. Big River - Ak-Fas-311250 "olnes Pond". https://www.usaspending.gov/award/CONT_AWD_140L0623F0162_1422_140L0621D0008_1422/ - 140L0623F0160 (delivery order): -$350,500, National Operations Center. RMF Mooseheart Mt. - Fire #200 "moose". https://www.usaspending.gov/award/CONT_AWD_140L0623F0160_1422_140L0620D0005_1422/ - 140L0623F0164 (delivery order): -$377,816, National Operations Center. RMF - Mooseheart - Vigor Ak-Tad-000298 F. https://www.usaspending.gov/award/CONT_AWD_140L0623F0164_1422_140L0620D0005_1422/ - 140L0623F0307 (delivery order): -$408,048, National Operations Center. RMF Clear Water - Id-Fcf-000001 - 2023 N. https://www.usaspending.gov/award/CONT_AWD_140L0623F0307_1422_140L0621D0008_1422/ - 140L0623F0308 (delivery order): -$411,730, National Operations Center. RMF Big River - Id-Fcf-000001 - 2023 Nif. https://www.usaspending.gov/award/CONT_AWD_140L0623F0308_1422_140L0621D0008_1422/ - 140L0623F0301 (delivery order): -$442,125, National Operations Center. RMF Mooseheart Mt. - Id-Fcf-000001 - 202. https://www.usaspending.gov/award/CONT_AWD_140L0623F0301_1422_140L0620D0005_1422/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rural-metro-fire-dept-inc-fkf8bmf4cem6.