USAG Miami Awarded Task Orders and BPA Calls | Federal Compass

USAG Miami Awarded Task Orders and BPA Calls

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W91QEX24F0079 / W91QEX24D0001 - PEST MANAGEMENT: 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
08/30/2024
Obligated Amount
$925.00
W91QEX24F0082 / W91QEX24D0001 - GROUNDS MAINTENANCE: 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
08/30/2024
Obligated Amount
$14.1k
W91QEX24F0080 / W91QEX24D0001 - CUSTODIAL 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
08/30/2024
Obligated Amount
$2.1k
W91QEX24F0081 / W91QEX24D0001 - SOLID WASTE - 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
08/30/2024
Obligated Amount
$1k
W91QEX24F0078 / W91QEX24D0001 - FACILITIES MNTX-VERTICAL, MATERIAL
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
08/30/2024
Obligated Amount
$424.3k
W91QEX24F0074 / W91QEX19D0001 - TASK ORDER: METAL CAGE 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
08/12/2024
Obligated Amount
$12.2k
W91QEX24F0071 / W91QEX19D0001 - TASK ORDER: LIFECYCLE 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
08/02/2024
Obligated Amount
$168.1k
W91QEX24F0072 / W91QEX19D0001 - TASK ORDER: TREES AND LANDSCAPING MAINTENANCE
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
08/02/2024
Obligated Amount
$29.9k
W91QEX24F0070 / W91QEX19D0001 - PALM TREE BEDDING MULCH AND SOD
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
08/02/2024
Obligated Amount
$35.5k
W91QEX24F0068 / W91QEX19D0001 - TASK ORDER: EV CHARGING STATION POWER
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
07/31/2024
Obligated Amount
$51.2k
W91QEX24F0059 / N0024424D0005 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/30/2024
Obligated Amount
$10.1k
W91QEX24F0061 / W91QEX19D0001 - TASK ORDER: HQB DATA CENTER LED LIGHTING FIXTURES 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
07/26/2024
Obligated Amount
$95.9k
W91QEX24F0060 / W91QEX19D0001 - TASK ORDER: CCA LED LIGHTING 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
07/26/2024
Obligated Amount
$117.1k
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

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Awarded Task Orders by Industry

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