# Guidon Mes JV II LLC

Canonical: https://abierto.us/vendors/guidon-mes-jv-ii-llc-d6eft8bh8l88

- UEI: D6EFT8BH8L88
- CAGE: 90FU0
- Location: Indianapolis, IN
- Awards in window: 14 (29 transactions), $6,580,956 obligated, May 8, 2024 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 12 awards, $4,219,142
- Department of the Army: 2 awards, $2,361,814

## Industries

- 541330 Engineering Services: $6,580,956

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards

## Largest awards

- W912HN25F2005 (delivery order): $1,408,881, W074 Endist Savannah. SJ VA CLC 495652, 672-602. https://www.usaspending.gov/award/CONT_AWD_W912HN25F2005_9700_W912HN23D2000_9700/
- 36C24825N0433 (delivery order): $1,083,299, 248-Network Contract Office 8. Task Order Using the VISN 8 AE Matoc for the Redesign/Upgrade of the Ventilation in Building 100.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0433_3600_36C24824D0018_3600/
- W9127S25F6000 (delivery order): $952,933, W076 Endist Little Rock. AE Task Order to Provide Services in Respect To: Concept, Site Investigations, RFP Development for the DHA Pba Ambulatory Health Clinic Replacement Requirement.. https://www.usaspending.gov/award/CONT_AWD_W9127S25F6000_9700_W9127S21D6005_9700/
- 36C24825N0808 (delivery order): $674,883, 248-Network Contract Office 8. AE Matoc for VISN 8. Fair Opportunity Will Be Given to All Vendors Within the Pool of Vendors for Either the North or the South Region Depending on the Project Location.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0808_3600_36C24824D0018_3600/
- 36C24825N1023 (delivery order): $617,315, 248-Network Contract Office 8. Task Order Against AE Matoc for VISN 8 North Region. Address Lake Nona Cast Iron & Malleable Fittings Project 675-25-107. https://www.usaspending.gov/award/CONT_AWD_36C24825N1023_3600_36C24824D0018_3600/
- 36C24825N0861 (delivery order): $555,681, 248-Network Contract Office 8. Task Order Using the AE Matoc for VISN 8. Fair Opportunity Was Given for the "replace Generators, Controls & Fuel Polishing" Project at the Bay Pines Vamc for Design and Commissioning Services.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0861_3600_36C24824D0018_3600/
- 36C24825N0260 (delivery order): $519,896, 248-Network Contract Office 8. AE Matoc Task Order for Ir Design Services at the Bay Pines Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24825N0260_3600_36C24824D0018_3600/
- 36C24826N0310 (delivery order): $443,846, 248-Network Contract Office 8. Task Order Issued from the AE Matoc for VISN 8. Task Order Issued for the Project at the Bay Pines Vamc to Survey the Campus to Identify Locations of All A307 Bolts.. https://www.usaspending.gov/award/CONT_AWD_36C24826N0310_3600_36C24824D0018_3600/
- 36C24825N1053 (delivery order): $286,451, 248-Network Contract Office 8. AE Matoc for VISN 8. Fair Opportunity Will Be Given to All Vendors Within the Pool of Vendors for Either the North or the South Region Depending on the Project Location.. https://www.usaspending.gov/award/CONT_AWD_36C24825N1053_3600_36C24824D0018_3600/
- 36C24824N0765 (delivery order): $39,271, 248-Network Contract Office 8. Renovate Pharmacy Hood Ductwork. https://www.usaspending.gov/award/CONT_AWD_36C24824N0765_3600_36C24824D0018_3600/
- 36C25022C0213 (definitive contract): $0, 250-Network Contract Office 10. 539-22-209 - Improve Trailers - Time Extension - 3/20/2024 to 6/24/2024, an Additional 462 Days.. https://www.usaspending.gov/award/CONT_AWD_36C25022C0213_3600_-NONE-_-NONE-/
- 36C25022C0229 (definitive contract): $0, 250-Network Contract Office 10. 539-22-202 - Repair and Replace Doors - Time Extension Until January 15, 2028.. https://www.usaspending.gov/award/CONT_AWD_36C25022C0229_3600_-NONE-_-NONE-/
- 36C24824D0018: $0, 248-Network Contract Office 8. AE Matoc for VISN 8. Add Clauses FAR 52.222-90, Vaar 852.204-70, Vaar 852.204-72, Vaar 852.222-71. https://www.usaspending.gov/award/CONT_IDV_36C24824D0018_3600/
- 36C24824N0091 (delivery order): -$1,500, 248-Network Contract Office 8. Minimum Guaranteed Amount of Lead IDIQ Contract. Mod P00001 Will De-Obligate the Minimum Guarantee Amount as the Vendor Received an Award Using the Lead Contract.. https://www.usaspending.gov/award/CONT_AWD_36C24824N0091_3600_36C24824D0018_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/guidon-mes-jv-ii-llc-d6eft8bh8l88.