Siddons Martin Emergency Group, Llc

CAGE Code: 6Y5E7

NCAGE Code: 6Y5E7

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 065861693

Summary

Siddons Martin Emergency Group, Llc is an Active Commercial Supplier with the Cage Code 6Y5E7 and is tracked by Dun & Bradstreet under DUNS Number 065861693..

Address

1362 E Richey Rd
Houston TX 77073-3505
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6Y5E7

What is CAGE Code 6Y5E7?
6Y5E7 is the unique identifier used by NATO Organizations to reference the physical entity known as Siddons Martin Emergency Group, Llc located at 1362 E Richey Rd, Houston TX 77073-3505, United States.
Who is CAGE Code 6Y5E7?
6Y5E7 refers to Siddons Martin Emergency Group, Llc located at 1362 E Richey Rd, Houston TX 77073-3505, United States.
Where is CAGE Code 6Y5E7 Located?
CAGE Code 6Y5E7 is located in Houston, TX, USA.

Contracting History for CAGE 6Y5E7 Contracting History for CAGE 6Y5E7 Most Recent 25 Records

M6261323P0011
Emergency Repair Of Mcasi Fes Fire Truck Aerial Ladders.
19 Sep 2023
Commanding Officer
Department Of Defense (Dod)
$48,007.78
140P1523P0098
Glca-Vrp/Fire Apparatus Insp/Repair
12 Dec 2023
Imr Arizona(12400)
Department Of The Interior (Doi)
$9,200.00
140P1523P0098
Glca-Vrp/Fire Apparatus Insp/Repair
14 Sep 2023
Imr Arizona(12400)
Department Of The Interior (Doi)
$3,000.00
140P1523P0099
Glca-Vrp/Fire Apparatus Inspection
14 Sep 2023
Imr Arizona(12400)
Department Of The Interior (Doi)
$5,150.00
FA303023P0047
Pump Wing And Clutch Assembly Required For P-19 Fire Truck.
20 Sep 2023
Fa3030 17 Cons Cc
Department Of Defense (Dod)
$27,201.66
1240LR23P0020
Annual Service And Repairs Of Fire Fighting Apparatus On Vehicle # 5018 13 Freightliner M2-106 Brush/Wildland Unit
16 Mar 2023
Usda-Fs, Csa Intermountain 6
Department Of Agriculture (Usda)
$0.00
140L3922P0044
Fire Truck Repair
27 Apr 2022
Nevada State Office
Department Of The Interior (Doi)
$5,261.25
140P1321P0103
Modification Is Issued To Deobligate Funding In The Amount Of $2,832.05 Which Was Over Estimated For The Work To Be Completed. All Invoices Have Been Paid As Of 02/23/2022 And Contract Will Be Closed Out.
24 Mar 2022
Imr Santa Fe(12100)
Department Of The Interior (Doi)
$27,677.50
140P1321P0103
Services To Provide Inspection, Annual Preventative Maintenance, Pump Testing And Repairs To Two Type One Fire Engines At Big Bend National Park.
18 Sep 2021
Imr Santa Fe(12100)
Department Of The Interior (Doi)
$27,677.50
140P1320P0066
Service Contract For The Inspection, Annual Preventative Maintenance, And Repairs To Big Bend National Park Type 1 Fore Engines.
22 Jul 2020
Imr Santa Fe(12100)
Department Of The Interior (Doi)
$23,069.03
140P1320P0066
Modification Is Issued To Closeout Contract And Deobligate Excess Funding In The Amount Of $2,324.61 From Line Item 20. Contractors Final Invoice Has Been Submitted And Paid. Contract Funds Review Is Completed And Excess Funds Will Be Deobligated.
22 Dec 2021
Imr Santa Fe(12100)
Department Of The Interior (Doi)
$23,069.03
70CMSD20P00000050
Closeout Vehicle Retrofit
18 Jan 2022
Investigations And Operations Support Dallas
Department Of Homeland Security (Dhs)
$5,860.00
70CMSD20P00000050
Vehicle Retrofit
31 Mar 2020
Investigations And Operations Support Dallas
Department Of Homeland Security (Dhs)
$5,860.00
70CMSD20P00000042
Vehicle Retrofit
19 Mar 2020
Investigations And Operations Support Dallas
Department Of Homeland Security (Dhs)
$5,860.00
70CMSD20P00000042
Vehicle Retrofit
27 Aug 2021
Investigations And Operations Support Dallas
Department Of Homeland Security (Dhs)
$5,860.00
FA446017P0036
Power Divider Coupling
25 May 2017
Fa4460 19 Cons Pka
Department Of Defense (Dod)
$9,018.00
W50S6N22P0005
Oshkosh Firetruck Repair
23 Sep 2022
W7mt Uspfo Activity Alang 187
Department Of Defense (Dod)
$92,293.36
15DDHQ23P00000596
Ratification For Dea Mcc Repair And Maintenance
5 Jul 2023
Headquaters
Department Of Justice (Doj)
$22,075.12
W912L218P6014
Provide/Install Power Divider Coupler
19 Oct 2018
W7mv Uspfo Activity Az Arng
Department Of Defense (Dod)
$35,290.05
127EAS23P0022
Replacement Of 250 Gpm Firetruck Discharge Pump That Has Failed Internally. Work Also Includes The Firetruck Build Up Annual Service And Pump Test. Test Firetruck Build Up Foam System, Repair Toolbox Compartment, Repair Leaking Tank Causing A Vacuum
21 Mar 2023
Usda-Fs, Csa Southwest 2
Department Of Agriculture (Usda)
$13,494.69
W911RQ19P0083
Fire Dept Ladder Truck Repair
10 Sep 2019
U S Army Depot Red River
Department Of Defense (Dod)
$10,520.00
15F06722P0000389
Repair Of The Pierce Mobile Command Post
3 Feb 2023
Division 1200
Department Of Justice (Doj)
$15,830.03
140P1319P0080
Bibe - Structure Engine Repair Pr 2019
11 Jun 2021
Imr Santa Fe(12100)
Department Of The Interior (Doi)
$5,394.75
W911RQ21V0013
Mod To Deob Excess Funding.
10 Jun 2022
U S Army Depot Red River
Department Of Defense (Dod)
$198,216.93
W911RQ21V0013
Purchase Various Pierce Firetruck Parts
21 Dec 2020
U S Army Depot Red River
Department Of Defense (Dod)
$198,216.93