# Ajce - Lee Joint Venture LLC

Canonical: https://abierto.us/vendors/ajce-lee-joint-venture-llc-m2edkz6r8hd8

- UEI: M2EDKZ6R8HD8
- CAGE: 98XX5
- Location: Miami, FL
- Awards in window: 19 (57 transactions), $8,859,978 obligated, September 20, 2024 to June 5, 2026

## Awarding agencies

- Department of the Air Force: 19 awards, $8,859,978

## Industries

- 238990 All Other Specialty Trade Contractors: $5,272,664
- 236220 Commercial and Institutional Building Construction: $3,587,314

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards
- Not Available for Competition: 6 awards

## Solicitations won

- Simplified Acquisition Base Engineering Requirements (SABER) (FA252124R0008), $9,500,000. https://abierto.us/opportunities/fa252124r0008

## Largest awards

- FA252125C0031 (definitive contract): $5,272,664, FA2521 45 Cons PK. Provide a Design-Build/Construction for the Repair of the Existing Outdoor Recreation Pool, B919 at Patrick Space Force Base, Florida. See Section J Attachments. https://www.usaspending.gov/award/CONT_AWD_FA252125C0031_9700_-NONE-_-NONE-/
- FA252125F0170 (delivery order): $926,016, FA2521 45 Cons PK. See Statement of Work (Sow) in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0170_9700_FA252124D0007_9700/
- FA252125F0161 (delivery order): $908,352, FA2521 45 Cons PK. See Statement of Work (Sow) in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0161_9700_FA252124D0007_9700/
- FA252126F0198 (delivery order): $397,273, FA2521 45 Cons PK. Provide Labor, Material, Equipment, Management, and Supervision Required to Replace Metal Roofing Including Flashing, Fascia, Gutters, Downspouts and All Accessories, Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA252126F0198_9700_FA252126D0001_9700/
- FA252125F0122 (delivery order): $247,477, FA2521 45 Cons PK. See Statement of Work (Sow) in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0122_9700_FA252124D0007_9700/
- FA252125F0169 (delivery order): $234,056, FA2521 45 Cons PK. See Statement of Work (Sow) in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0169_9700_FA252124D0007_9700/
- FA252125F0131 (delivery order): $228,348, FA2521 45 Cons PK. See Statement of Work (Sow) in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0131_9700_FA252124D0007_9700/
- FA252125F0333 (delivery order): $161,286, FA2521 45 Cons PK. See Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA252125F0333_9700_FA252124D0007_9700/
- FA252125F0313 (delivery order): $140,360, FA2521 45 Cons PK. See Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA252125F0313_9700_FA252124D0007_9700/
- FA252125F0158 (delivery order): $107,345, FA2521 45 Cons PK. See Sow in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0158_9700_FA252124D0007_9700/
- FA252125F0354 (delivery order): $101,978, FA2521 45 Cons PK. See Attachments in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0354_9700_FA252124D0007_9700/
- FA252125F0143 (delivery order): $80,740, FA2521 45 Cons PK. See Statement of Work (Sow) in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0143_9700_FA252124D0007_9700/
- FA252126F0187 (delivery order): $23,295, FA2521 45 Cons PK. Provide Labor, Material, Equipment, Management, and Supervision Required for the Installation of a Hand Well and Floor Stand for the Fire Crash Rescue Station Wash Rack Diversion Valve and Incidental Related Work.. https://www.usaspending.gov/award/CONT_AWD_FA252126F0187_9700_FA252126D0001_9700/
- FA252126P0005 (purchase order): $18,995, FA2521 45 Cons PK. Provide All Labor, Materials, and Equipment Necessary to Perform the Following: - Lightly Sand/Repair Wood Gym Floor as Required - Paint Air Force and Space Force Logos as Required - Apply 2 Coats of Poly to the Court as Required.. https://www.usaspending.gov/award/CONT_AWD_FA252126P0005_9700_-NONE-_-NONE-/
- FA252125F0140 (delivery order): $9,793, FA2521 45 Cons PK. See Statement of Work (Sow) in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0140_9700_FA252124D0007_9700/
- FA252124F0425 (delivery order): $2,000, FA2521 45 Cons PK. Saber IDIQ Pre-Performance Meeting: the Pre-Performance Meeting Is Tentatively Scheduled for Sep 26, 2024 at a Time and Location to Be Determined at a Later Time.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0425_9700_FA252124D0007_9700/
- FA252126F0215 (delivery order): $0, FA2521 45 Cons PK. Provide Labor, Material, Equipment, Management, and Supervision Required to Add a Conduit Pathway for Ids and a Quad Outlet for Access Control System, Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA252126F0215_9700_FA252126D0001_9700/
- FA252124D0007: $0, FA2521 45 Cons PK. Saber IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA252124D0007_9700/
- FA252126D0001: $0, FA2521 45 Cons PK. The Saber Program Is a Tool the 45TH Ces Utilizes to Expedite Design Efforts and Accomplish Minor Construction, Maintenance and Repair Projects in Support the Mission of Space Launch Delta 45 at Patrick Space Force Base and Cape Canaveral.. https://www.usaspending.gov/award/CONT_IDV_FA252126D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ajce-lee-joint-venture-llc-m2edkz6r8hd8.