FA441822P0028↗

Marmic Fire & Safety Co Inc received this contract from Fa4418 628 Cons PK, Department of the Air Force: $346.4K obligated so far for equipment and materials testing- fire control equipment. Its period of performance ended 2026-09-30; options could extend it to 2027-03-31.

Key facts · data as of Oct 21, 2026

Recipient
Marmic Fire & Safety Co Inc
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa4418 628 Cons PK (FA4418)
Obligated to date
$346.4K
Potential value
$455.1K
Ends
2026-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award FA441822P0028, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_FA441822P0028_9700_-NONE-_-NONE-

FIRE BOTTLES MAINTENANCE, INSPECTIONS, & REPAIR SERVICES

Purchase Order · Department of the Air Force · to Marmic Fire & Safety Co Inc (UEI Z5J9BNJ96NB5) · data as of 2026-10-21

Obligated to date$346.4K4 actions
Current value$410.2Kwith options exercised
Potential value$455.1Kif every option is used
Period2022-03-01 → 2026-09-30up to 2027-03-31 with options

Up for re-bid: ends 2026-09-30. Recompete brief →

What it is

Product or service
Equipment and Materials Testing- Fire Control Equipment (PSC H212)
Industry
All Other Professional, Scientific, and Technical Services (NAICS 541990)
Contracting office
Fa4418 628 Cons PK (FA4418)
Competition
Competed under simplified acquisition · 2 offers received
Pricing
Firm fixed price
How it was bought
Standalone contract
Solicitation
FA441822Q0016
Where the work is
Charleston, SC · district SC-06

Obligations by fiscal year

FY2023$81.4K
FY2024$85.5K
FY2025$89.7K
FY2026$89.7K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

4 actions since 2022-10-01. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-10-02P00004Option exercised$89.7KFY22 FIRE BOTTLE MAINTENANCE, REPAIR, AND INSPECTION SERVICES
2024-10-01P00003Option exercised$89.7KFY22 FIRE BOTTLE MAINTENANCE, REPAIR, AND INSPECTION SERVICES
2023-10-01P00002Option exercised$85.5KFY23 437MXG FIRE BOTTLE SERVICES
2022-10-01P00001Option exercised$81.4KPROVIDES ALL TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO INSPECT, INVENTORY, SERVICE, CERTIFY, MAINTAIN AND MANAGE ALL OF THE 437 MXG FLIGHT LINE, AIRCRAFT, BUILDING AND VEHICLES FIRE EXTINGUISHERS.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗