USAG Miami Awarded Task Orders and BPA Calls | Federal Compass

USAG Miami Awarded Task Orders and BPA Calls

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W91QEX24F0058 / W91QEX19D0001 - INDIVIDUAL ORDERS - CDC KITCHEN APPLIANCES LIFE CYCLE REPLACEMENT. JOB #4IJ046
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$58.1k
W91QEX24F0057 / W91QEX19D0001 - TASK ORDER: JOIC LED LIGHTING & DIMMER SYSTEM UPGRADE
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/12/2024
Obligated Amount
$65.7k
W91QEX24F0064 / W91QEX19D0001 - TASK ORDER: SOCSO. HQ BLDG. 600 1ST - 3RD FLOOR COMMON AREAS LIFE CYCLE CARPET REPLACEMENT.
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$179.5k
W91QEX24F0063 / W91QEX19D0001 - TASK ORDER: US ARMY GARRISON MIAMI (USAG-M), HQB RM. 3800 JOIC LED LIGHTING & DIMMER SYSTEM UPGRADE
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/11/2024
Obligated Amount
$145.2k
W91QEX24F0056 / W91QEX19D0001 - TASK ORDER: CCA MCR LED LTG UPGRADE
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$134.4k
W91QEX24F0053 / W91QEX19D0001 - DEMAND MAINTENANCE TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$214k
W91QEX24F0055 / W91QEX19D0001 - HQB CAG CARPET REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$41k
W91QEX24F0052 / W91QEX19D0001 - TASK ORDER: INCREMENTAL FUNDING FOR PREVENTIVE MAINTENANCE (1 MO)
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$127.3k
W91QEX24F0054 / W91QEX19D0001 - TASK ORDER: HQB 2ND FLOOR LIFECYCLE CARPET REPLACEMENT. ROOM 2506 SJS SUITE
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$44.2k
W91QEX24F0051 / W91QEX19D0001 - TASK ORDER: HQB 2ND FLOOR (RED) COMMAND GROUP LIFECYCLE CARPET REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/17/2024
Obligated Amount
$169.8k
W91QEX24F0050 / W91QEX24D0001 - TASK ORDER: PHASE IN AND WORK MGY_FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/31/2024
Obligated Amount
$171.6k
W91QEX24F0047 / W91QEX19D0001 - TASK ORDER: USAG/SC SITE PALM TRIMMING
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/23/2024
Obligated Amount
$29.4k
W91QEX24F0046 / W91QEX19D0001 - TASK ORDER - BLDG 600 GOV PARKING POSTS AND SIGNS.
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/22/2024
Obligated Amount
$7.3k
W91QEX24F0039 / W91QEX19D0001 - TASK ORDER: INSTALLATION DATA CENTER CENTRAL UPS-2B LIFE CYCLE BATTERY REPLACEMENT.
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/21/2024
Obligated Amount
$164.3k
W91QEX24F0045 / W91QEX19D0001 - TASK ORDER: AGB EAST ENTRANCE AIR CURTAINS
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/21/2024
Obligated Amount
$7.7k
W91QEX24F0041 / W91QEX19D0001 - TASK ORDER: SOCSO BLDG. 600 MAIN ENTRANCE SIGN REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/20/2024
Obligated Amount
$14.6k
W91QEX24F0037 / W91QEX19D0001 - TASK ORDER: SOCSO ROOF REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/20/2024
Obligated Amount
$18.1k
W91QEX24F0040 / W91QEX19D0001 - OFFICE ALTERATIONS: HQB #1 SC LEGAL OFFICE (JAG) 3RD FLOOR RM. 3400. JOB ORDER # 4IJO44
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/20/2024
Obligated Amount
$22.1k
W91QEX24F0038 / W91QEX19D0001 - TASK ORDER LIFE CYCLE BATTERY REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/20/2024
Obligated Amount
$164.3k
W91QEX24F0044 / W91QEX19D0001 - HQB RM 1700 LIFE CYCLE WET CELL BATTERIES REPLACEMENT (ZONE2 STRING A)
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/17/2024
Obligated Amount
$168.1k

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Awarded Task Orders by Industry

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