Fort sill grease exhaust cleaning services blanket purchase agreement
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124L25A0004
- Awardee
-
Marmic Fire & Safety Co Inc. UEI Z5J9BNJ96NB5
- Awarding agency
-
MICC Fort Sill
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 1 $17,325 obligated
Award facts
- Opportunity
-
- Grease Exhaust Cleaning Services Pre-Solicitation · W9124L25Q0001 · Posted May 9, 2024
- Combined order value
- $17,325 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $150,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- PSC
- S299 Housekeeping- Other
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) contract, awarded by the U.S. Army Garrison Fort Sill to Marmic Fire & Safety Co Inc., provides non-personal grease exhaust cleaning services. The contractor shall provide all necessary personnel, equipment, supplies, and services to remove accumulated oily sludge, grease, dirt, and lint from grease exhaust systems and associated duct work, vents, and motors at Fort Sill.
The contract has a one-year base period of performance from October 1, 2024 to September 30, 2025, with four one-year option periods. The total ceiling value of the contract is $150,000. The procurement was set aside for small businesses under NAICS code 561790, with a $9 million size standard. Marmic Fire & Safety Co Inc. is the prime contractor, a for-profit organization registered in the System for Award Management (SAM) that specializes in fire protection services for federal agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fort sill grease exhaust cleaning services blanket purchase agreement | MICC Fort Sill | $17,325 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124L25A0004?
W9124L25A0004 was awarded to Marmic Fire & Safety Co Inc. by MICC Fort Sill (Mission and Installation Contracting Command) on October 15, 2024.
How much is contract W9124L25A0004 worth?
Orders under W9124L25A0004 have obligated $17,325. W9124L25A0004's own ceiling is $150,000. A single order can be worth up to $25,000.
How many orders have been placed under contract W9124L25A0004?
1 order has been placed under W9124L25A0004, the latest on October 15, 2024.
Which agency awarded contract W9124L25A0004?
MICC Fort Sill (Mission and Installation Contracting Command) awarded W9124L25A0004, with funding from Southwest Region (Installation Management Command).
Who can order from contract W9124L25A0004?
W9124L25A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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