# Mark-Vii Enterprises, Inc.

Canonical: https://abierto.us/vendors/mark-vii-enterprises-inc-wzrhjjxgxbm1

- UEI: WZRHJJXGXBM1
- CAGE: 60WL6
- Location: Omaha, NE
- Awards in window: 42 (91 transactions), $9,332,065 obligated, January 10, 2024 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 29 awards, $5,795,676
- Department of the Air Force: 4 awards, $1,490,256
- Public Buildings Service: 4 awards, $1,430,734
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $577,600
- Federal Aviation Administration: 1 awards, $35,800
- Department of the Army: 3 awards, $2,000

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $6,491,912
- 236220 Commercial and Institutional Building Construction: $1,432,734
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,127,358
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $217,484
- 238990 All Other Specialty Trade Contractors: $81,460
- 811210 Electronic and Precision Equipment Repair and Maintenance: $40,415
- 238320 Painting and Wall Covering Contractors: $35,800
- 238290 Other Building Equipment Contractors: $24,604
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $14,380
- 561720 Janitorial Services: -$134,081

## Competition

- Competed Under SAP: 20 awards
- Not Available for Competition: 8 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed: 4 awards

## Solicitations won

- EMERGENCY Steam Leak Repair (36C26326Q1060), $24,684. https://abierto.us/opportunities/36c26326q1060
- HVAC & Plumbing Upgrade or Repair (36C26326Q0939), $1,134,978. https://abierto.us/opportunities/36c26326q0939
- Boiler Plant Piping (36C26326Q0806), $43,687. https://abierto.us/opportunities/36c26326q0806
- GI Plumbing/Sewer Pipe Upgrade/Replacement (36C26326Q0786), $124,000. https://abierto.us/opportunities/36c26326q0786
- Floor Cleaning (36C26326Q0642), $542,100. https://abierto.us/opportunities/36c26326q0642
- PN: 636-26-306 Replace HVAC Systems Building 6 & 8 (36C26326Q0456), $339,100. https://abierto.us/opportunities/36c26326q0456
- Chiller Rental Task Order (36C26325Q0520), $543,396. https://abierto.us/opportunities/36c26325q0520
- EMERGENCY FY25 Chiller Rental ( (36C26325AP3387), $501,053. https://abierto.us/opportunities/36c26325ap3387
- PN: 636-25-302, Repair Broken Water Line (OM) AP: 36C263-25-AP-1111 (36C26325Q0357). https://abierto.us/opportunities/36c26325q0357
- Offutt AFB Boiler Repair (FA460025Q0003). https://abierto.us/opportunities/fa460025q0003
- EMERGENCY Refrigerator Repairs - NWI/GI POP: 09/23/2024 - 12/31/2024 PO: 636C41265 (36C26324Q1219), $93,623. https://abierto.us/opportunities/36c26324q1219
- EMERGENCY Dental Boiler Repairs (36C26324Q1179), $40,415. https://abierto.us/opportunities/36c26324q1179

## Largest awards

- FA460023P0015 (purchase order): $1,306,322, FA4600 55 Cons PKP. Option Year Is Being Exercised. Clins 1001-1012.. https://www.usaspending.gov/award/CONT_AWD_FA460023P0015_9700_-NONE-_-NONE-/
- 36C26326P0659 (purchase order): $1,134,978, Network Contract Office 23. HVAC Repair or Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26326P0659_3600_-NONE-_-NONE-/
- 36C26322C0050 (definitive contract): $1,127,358, Network Contract Office 23. Electrical Grid Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C26322C0050_3600_-NONE-_-NONE-/
- 47PG0224C0003 (definitive contract): $1,089,901, PBS R6 Construction Acquisition Branch. Gsa, Chiller 1 Replacement at the Federal Building & United States Courthouse 320 6TH Street Sioux City Ia 51101. https://www.usaspending.gov/award/CONT_AWD_47PG0224C0003_4740_-NONE-_-NONE-/
- 36C26324P0564 (purchase order): $1,057,320, Network Contract Office 23. Emergency Trane Install - Nwi. https://www.usaspending.gov/award/CONT_AWD_36C26324P0564_3600_-NONE-_-NONE-/
- 12FPC324C0016 (definitive contract): $577,600, Fpac Bus Cntr-Acq Div-Western Sec. Compressed Air Manifold System for Soil Water Retention Analysis Equipment at the National Soil Survey Center, Kellogg Soil Survey Laboratory, Lincoln, NE. https://www.usaspending.gov/award/CONT_AWD_12FPC324C0016_12D0_-NONE-_-NONE-/
- 36C26326N0412 (delivery order): $561,942, Network Contract Office 23. Chiller Rental. https://www.usaspending.gov/award/CONT_AWD_36C26326N0412_3600_36C26325D0061_3600/
- 36C26325P0901 (purchase order): $501,053, Network Contract Office 23. Emergency Temporary Chillers. https://www.usaspending.gov/award/CONT_AWD_36C26325P0901_3600_-NONE-_-NONE-/
- 36C25925C0005 (definitive contract): $456,352, Network Contract Office 19. Mechanical Systems Services. https://www.usaspending.gov/award/CONT_AWD_36C25925C0005_3600_-NONE-_-NONE-/
- 36C26326P0356 (purchase order): $339,100, Network Contract Office 23. Pn: 636-26-306 Replace HVAC Systems for Building 6 & 8. https://www.usaspending.gov/award/CONT_AWD_36C26326P0356_3600_-NONE-_-NONE-/
- 47PG0724C0004 (definitive contract): $266,609, PBS R6 Small Projects Acquisition Nebraska. Design and Construct the Electrical Vault Drainage System Located in the Exterior Electrical Vault at Ne0051zz, the Edward Zorinsky Federal Bldg.. https://www.usaspending.gov/award/CONT_AWD_47PG0724C0004_4740_-NONE-_-NONE-/
- 36C26326P0539 (purchase order): $124,000, Network Contract Office 23. Pipe Replacement Service for the Grand Island VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C26326P0539_3600_-NONE-_-NONE-/
- 36C26324P0313 (purchase order): $123,861, Network Contract Office 23. Boiler Plant Safety Device Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C26324P0313_3600_-NONE-_-NONE-/
- 36C26326P0427 (purchase order): $108,420, Network Contract Office 23. Floor Cleaning Services for the VA Nebraska-Western Iowa Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26326P0427_3600_-NONE-_-NONE-/
- FA460025P0006 (purchase order): $102,474, FA4600 55 Cons PKP. Repair of Boiler 1 in B457.. https://www.usaspending.gov/award/CONT_AWD_FA460025P0006_9700_-NONE-_-NONE-/
- 36C26324N0812 (delivery order): $97,020, Network Contract Office 23. Janitorial Service. https://www.usaspending.gov/award/CONT_AWD_36C26324N0812_3600_36C26320D0066_3600/
- 36C26324P1287 (purchase order): $93,623, Network Contract Office 23. Emergency Repair of Inpatient Kitchen Freezers. https://www.usaspending.gov/award/CONT_AWD_36C26324P1287_3600_-NONE-_-NONE-/
- 36C26326N0197 (delivery order): $84,687, Network Contract Office 23. Chiller Rental. https://www.usaspending.gov/award/CONT_AWD_36C26326N0197_3600_36C26325D0061_3600/
- FA460024P0114 (purchase order): $81,460, FA4600 55 Cons PKP. The Installation and Monthly Rental of One Overhead Protection System at B301D.. https://www.usaspending.gov/award/CONT_AWD_FA460024P0114_9700_-NONE-_-NONE-/
- 36C26326P0163 (purchase order): $59,659, Network Contract Office 23. Backflow Testing for the VA Nebraska-Western Iowa Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26326P0163_3600_-NONE-_-NONE-/
- 47PG0224C0004 (definitive contract): $52,480, PBS R6 Construction Acquisition Branch. Gsa, Provide and Install Ira - Low Embodied Carbon (Lec) Concrete at the Roman L. Hruska, U.S. Courthouse, Omaha, NE 68102.. https://www.usaspending.gov/award/CONT_AWD_47PG0224C0004_4740_-NONE-_-NONE-/
- 36C26325F0114 (delivery order): $48,510, Network Contract Office 23. Janitorial Service for the Nebraska-Western Iowa VA Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26325F0114_3600_36C26320D0066_3600/
- 36C26326P0520 (purchase order): $47,503, Network Contract Office 23. Boiler Plant Piping Repair. https://www.usaspending.gov/award/CONT_AWD_36C26326P0520_3600_-NONE-_-NONE-/
- 36C26324P1204 (purchase order): $40,415, Network Contract Office 23. Boiler Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26324P1204_3600_-NONE-_-NONE-/
- 36C26325P0554 (purchase order): $38,500, Network Contract Office 23. 636-25-302, Repair Fire Sprinkler Main. https://www.usaspending.gov/award/CONT_AWD_36C26325P0554_3600_-NONE-_-NONE-/
- 697DCK24C00274 (definitive contract): $35,800, 697DCK Regional Acquisitions SVCS. Painting Navaids at Eppley. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00274_6920_-NONE-_-NONE-/
- 36C26324P1273 (purchase order): $29,663, Network Contract Office 23. Boiler Plant Fire Panel/O2 Monitor - Grand Island. https://www.usaspending.gov/award/CONT_AWD_36C26324P1273_3600_-NONE-_-NONE-/
- 36C26326P0706 (purchase order): $24,684, Network Contract Office 23. Emergency Steam Leak Repair. https://www.usaspending.gov/award/CONT_AWD_36C26326P0706_3600_-NONE-_-NONE-/
- 36C26326P0707 (purchase order): $24,604, Network Contract Office 23. Boiler Plant Door Repair. https://www.usaspending.gov/award/CONT_AWD_36C26326P0707_3600_-NONE-_-NONE-/
- 36C26325P1179 (purchase order): $24,100, Network Contract Office 23. PN:636-25-309, Connect Dental/Fisher House Gas Meters (Om), Project Site Location Is Omaha VA Medical Center, Omaha, NE68105.. https://www.usaspending.gov/award/CONT_AWD_36C26325P1179_3600_-NONE-_-NONE-/
- 36C26320C0064 (definitive contract): $21,976, Network Contract Office 23. Boiler Plant Inspection, Safety Testing, and Calibration Services- P00008. https://www.usaspending.gov/award/CONT_AWD_36C26320C0064_3600_-NONE-_-NONE-/
- 47PG0223C0002 (definitive contract): $21,744, PBS R6 Construction Acquisition Branch. General Services Administration. Modification P-2 Is to Increase the Contract Price by $2,334 to Extend the Bridge Deck and Paint the Dock Lip for the Zorinsky Federal Building. Zorinsky Federal Building, 1616 Capitol Ave, Omaha, NE 68102.. https://www.usaspending.gov/award/CONT_AWD_47PG0223C0002_4740_-NONE-_-NONE-/
- 36C26324P0808 (purchase order): $14,380, Network Contract Office 23. Condensate Flow Meter Install. https://www.usaspending.gov/award/CONT_AWD_36C26324P0808_3600_-NONE-_-NONE-/
- W50S8924FA036 (delivery order): $2,000, W7NL Uspfo Activity Neang 155. Covers the Minimum Guarantee of $2,000.00.. https://www.usaspending.gov/award/CONT_AWD_W50S8924FA036_9700_W50S8924D0008_9700/
- FA460022P0029 (purchase order): $0, FA4600 55 Cons PKP. HVAC Controller Replacement for 4 Buildings at Offutt AFB in Order to Get HVAC System Operational and Centrally Controlled by Emcs System.. https://www.usaspending.gov/award/CONT_AWD_FA460022P0029_9700_-NONE-_-NONE-/
- 36C26320D0066: $0, Network Contract Office 23. Janitorial Service. https://www.usaspending.gov/award/CONT_IDV_36C26320D0066_3600/
- 36C26325D0061: $0, Network Contract Office 23. Chiller Rental. https://www.usaspending.gov/award/CONT_IDV_36C26325D0061_3600/
- W50S8924D0008: $0, W7NL Uspfo Activity Neang 155. Indefinite Delivery-Indefinite Quantity, Multiple Award Task Order Contract (Matoc) for Maintenance, Repair, and Construction Services in Support of Nebraska National Guard Activities. $38M Shared Capacity Over 5-Year Ordering Period.. https://www.usaspending.gov/award/CONT_IDV_W50S8924D0008_9700/
- W50S8925DA017: $0, W7NL Uspfo Activity Neang 155. Construction Indefinite Delivery-Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Maintenance, Repair, and Construction Services in Support of the National Guard Activities in the State of Nebraska.. https://www.usaspending.gov/award/CONT_IDV_W50S8925DA017_9700/
- 36C26323N1192 (delivery order): -$12,872, Network Contract Office 23. Janitorial Service. https://www.usaspending.gov/award/CONT_AWD_36C26323N1192_3600_36C26320D0066_3600/
- 36C26322N0818 (delivery order): -$18,494, Network Contract Office 23. Janitorial Service. https://www.usaspending.gov/award/CONT_AWD_36C26322N0818_3600_36C26320D0066_3600/
- 36C26323P1120 (purchase order): -$356,666, Network Contract Office 23. Supplemental Housekeeping Services to Support VA Nwi in Omaha, NE. https://www.usaspending.gov/award/CONT_AWD_36C26323P1120_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/mark-vii-enterprises-inc-wzrhjjxgxbm1.