# Debra-Kuempel Inc.

Canonical: https://abierto.us/vendors/debra-kuempel-inc-jjxmwwm97u57

- UEI: JJXMWWM97U57
- CAGE: 9V208
- Parent: Miller Electric Company
- Location: Cincinnati, OH
- Awards in window: 6 (26 transactions), $156,298 obligated, May 30, 2024 to September 1, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $125,592
- Public Buildings Service: 1 awards, $22,030
- Department of Veterans Affairs: 2 awards, $5,558
- Offices, Boards and Divisions: 1 awards, $3,118
- Federal Acquisition Service: 1 awards, $0

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $125,592
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $22,030
- 513210 Software Publishers: $12,870
- 811412 Appliance Repair and Maintenance: $3,118
- 561210 Facilities Support Services: $0
- 236220 Commercial and Institutional Building Construction: -$7,312

## Competition

- Not Competed: 2 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- WPAFB Temporary Tower Connection (FA239625CB012). https://abierto.us/opportunities/fa239625cb012
- 539C55057 | ALC Server Software Upgrade | New Base | Start: 1/2/25 (36C25025Q0104), $0. https://abierto.us/opportunities/36c25025q0104

## Largest awards

- FA239625CB012 (definitive contract): $125,592, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Wpafb Afrl/Rx Temporary Tower Connection. https://www.usaspending.gov/award/CONT_AWD_FA239625CB012_9700_-NONE-_-NONE-/
- 47PF0024P0015 (purchase order): $22,030, PBS R5 Acquisition Management Division. 47PF0024P0015, Webctrl 8.5 Bas Software Upgrades for IT Security Vulnerability, Joseph P. Kinneary Federal Courthouse Building in Columbus, Ohio 43215. https://www.usaspending.gov/award/CONT_AWD_47PF0024P0015_4740_-NONE-_-NONE-/
- 36C25025P0307 (purchase order): $12,870, 250-Network Contract Office 10. Alc Server Upgrade System. https://www.usaspending.gov/award/CONT_AWD_36C25025P0307_3600_-NONE-_-NONE-/
- 15JA2826P00000024 (purchase order): $3,118, U.S. Attorneys Office-In(S). Evansville Server Room Ac Unit Repairs. https://www.usaspending.gov/award/CONT_AWD_15JA2826P00000024_1501_-NONE-_-NONE-/
- 47QSMS24D007U: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D007U_4732/
- 36C25023P0660 (purchase order): -$7,312, 250-Network Contract Office 10. Termination for Convenience to Descope Remaining Balance.. https://www.usaspending.gov/award/CONT_AWD_36C25023P0660_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/debra-kuempel-inc-jjxmwwm97u57.