USAG Miami Awarded Task Orders and BPA Calls | Federal Compass

USAG Miami Awarded Task Orders and BPA Calls

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W91QEX24F0009 / W91QEX19D0001 - TASK ORDER: HQB 3RD FL RM. 3612 REMOVE SCIF DOOR.
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
11/17/2023
Obligated Amount
$6.5k
W91QEX24F0008 / W91QEX19D0001 - TASK ORDER: HQB BLDG. 1ST FLOOR (GREEN) BREAK ROOM ALTERATIONS
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
11/17/2023
Obligated Amount
$14.9k
W91QEX24F0005 / W91QEX19D0001 - AGB- EAST ENTRANCE EXIT DOOR LIFECYCLE 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
11/08/2023
Obligated Amount
$22.5k
W91QEX24F0006 / W91QEX19D0001 - EAST PARKING LOT IMPROVEMENT (NORTHWEST QUADRANT 1)
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
11/07/2023
Obligated Amount
$205k
W91QEX24F0004 / W91QEX19D0001 - DEMAND MAINTENANCE - ADD FUNDS
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
10/27/2023
Obligated Amount
$611k
W91QEX24F0001 / W91QEX19D0001 - PREVENTATIVE MAINTENANCE (ADD FUNDS)
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
10/20/2023
Obligated Amount
$382k
W91QEX23F0074 / W91QEX19D0001 - US ARMY GARRISON MIAMI (USAG-M), - HQB BLDG. #1 DV ENTRANCE DISPLAY GIFT CABINET
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
09/27/2023
Obligated Amount
$89.4k
W91QEX23F0073 / W91QEX19D0001 - USAG-MIAMI USAG BLDG.#2 CCA LIBRARY DISPLAY GIFT CABINET
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
09/22/2023
Obligated Amount
$66.3k
W91QEX23F0072 / W91QEX19D0001 - US ARMY GARRISON MIAMI: CCA BLDG#2 OVEN REPAIRS/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
09/22/2023
Obligated Amount
$8.7k
W91QEX23F0068 / W91QEX19D0001 - HQ/USAG HQB#1 HALLWAY LED LIGHT UPGRADE.3RD AND 4TH FLOOR
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
09/20/2023
Obligated Amount
$132.7k
W91QEX23F0058 / W91QEX19D0001 - USAG BLDG. #3 ASAP OFFICE ALT RM. A1031
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
09/19/2023
Obligated Amount
$5.9k
W91QEX23F0067 / W91QEX19D0001 - US ARMY GARRISON MIAMI: CCA BLDG. 2 BREAK ROOM 211 ALTERATION (3IJO46)
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
09/19/2023
Obligated Amount
$86.6k
W91QEX23F0060 / W91QEX19D0001 - TASK ORDER: HQB #1 EAST ENTRANCE EXIT DOOR DEVICE LIFECYCLE 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
09/15/2023
Obligated Amount
$70.7k
W91QEX23F0061 / W91QEX19D0001 - HQB EAST PARKING LOT IMPROVEMENT (NORTHEAST QUADRANT 2)
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
09/15/2023
Obligated Amount
$205k
W91QEX23F0057 / W91QEX19D0001 - TASK ORDER: COMMAND GROUP LED LIGHTING
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
09/12/2023
Obligated Amount
$14.1k
W91QEX23F0055 / W91QEX19D0001 - TASK ORDER: HQB BLDG. #1 COMMAND KITCHEN CABINETS AND APPLIANCES LIFE CYCLE 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
09/08/2023
Obligated Amount
$93.6k
W91QEX23F0049 / W91QEX19D0001 - HQB BLDG. #1 3RD FL RM. 3625 OFFICE ALTERATION
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
08/14/2023
Obligated Amount
$47.4k
W91QEX23F0047 / W91QEX19D0001 - US ARMY GARRISON MIAMI (USAG-M), - SOUTHCOM/USAG CAMPUS WIDE PALM PRUNING
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
08/01/2023
Obligated Amount
$26.7k
W91QEX23F0046 / W91QEX19D0001 - CCA ENTRANCE EXIT DOOR DEVICE LIFECYCLE 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
07/28/2023
Obligated Amount
$58.1k
W91QEX23F0042 / N0024418D0001 - CELLULAR PHONE SERVICE- GARRISON
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/27/2023
Obligated Amount
$13.5k

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