Vendor, Minot, ND
MEC-FS JV
UEI TLD8HFQ1CK99, CAGE 82E55
46 awards and $5,208,328 obligated between January 10, 2024 and May 6, 2025, 0% under full and open competition, against 4.3 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $5,327,681 |
| Internal Revenue Service | -$119,353 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $4,414,305 |
| Janitorial ServicesNAICS 561720 | $794,023 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 45 |
| Not Available for Competition | 1 |
| 8A Competed | 1 |
| 8(A) Sole Source | 1 |
| Delivery Order | 43 |
| Definitive Contract | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QEX24F0004Delivery Order, February 6, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Add CPFF FundsNAICS 561210, PSC Z1JZ | $942,937 |
| W91QEX20C0005Definitive Contract, January 10, 2024, Competed Under SAP, 9 offers | 0410 Aq HQ ContractDepartment of the Army | Add Funds and Correct Clins (3001AD and 3002AD)NAICS 561720, PSC S201 | $794,023 |
| W91QEX24F0001Delivery Order, January 29, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Add Funding for 3 MonthsNAICS 561210, PSC Z1JZ | $636,643 |
| W91QEX24F0053Delivery Order, June 28, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Demand Maintenance Task OrderNAICS 561210, PSC Z1JZ | $321,706 |
| W91QEX24F0052Delivery Order, June 28, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Incremental Funding for Preventive Maintenance (1 Mo)NAICS 561210, PSC Z1JZ | $263,173 |
| W91QEX24F0064Delivery Order, July 11, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Socso. HQ Bldg. 600 1ST - 3RD Floor Common Areas Life Cycle Carpet Replacement.NAICS 561210, PSC Z1JZ | $179,465 |
| W91QEX24F0051Delivery Order, June 17, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: HQB 2ND Floor (Red) Command Group Lifecycle Carpet ReplacementNAICS 561210, PSC Z1JZ | $169,765 |
| W91QEX24F0013Delivery Order, February 9, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Individual Orders - Normal Working Hours. HQB RM 1700 Life Cycle Wet Cell Batteries Replacement (Zone1 String A)NAICS 561210, PSC Z1JZ | $168,055 |
| W91QEX24F0044Delivery Order, May 17, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | HQB RM 1700 Life Cycle Wet Cell Batteries Replacement (Zone2 String A)NAICS 561210, PSC Z1JZ | $168,055 |
| W91QEX24F0071Delivery Order, August 2, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Lifecycle Battery ReplacementNAICS 561210, PSC Z1JZ | $168,055 |
| W91QEX24F0038Delivery Order, May 20, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order Life Cycle Battery ReplacementNAICS 561210, PSC Z1JZ | $164,266 |
| W91QEX24F0039Delivery Order, May 21, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Installation Data Center Central Ups-2b Life Cycle Battery Replacement.NAICS 561210, PSC Z1JZ | $164,266 |
| W91QEX24F0063Delivery Order, July 11, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: US Army Garrison Miami (Usag-M), HQB Rm. 3800 Joic Led Lighting & Dimmer System UpgradeNAICS 561210, PSC Z1JZ | $145,219 |
| W91QEX24F0056Delivery Order, July 1, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Cca MCR Led LTG UpgradeNAICS 561210, PSC Z1JZ | $134,431 |
| W91QEX24F0060Delivery Order, July 26, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Cca Led Lighting UpgradeNAICS 561210, PSC Z1JZ | $117,121 |
| W91QEX24F0061Delivery Order, July 26, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: HQB Data Center Led Lighting Fixtures UpgradeNAICS 561210, PSC Z1JZ | $95,862 |
| W91QEX24F0043Delivery Order, May 17, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | US Army Garrison Miami (Usag-M), Socso. Bldg. 602 (Antenna Farm) HVAC Life Cycle Replacement.NAICS 561210, PSC Z1JZ | $69,011 |
| W91QEX24F0057Delivery Order, July 12, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Joic Led Lighting & Dimmer System UpgradeNAICS 561210, PSC Z1JZ | $65,660 |
| W91QEX24F0058Delivery Order, July 17, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Individual Orders - CDC Kitchen Appliances Life Cycle Replacement. Job #4IJ046NAICS 561210, PSC Z1JZ | $58,108 |
| W91QEX24F0068Delivery Order, July 31, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Ev Charging Station PowerNAICS 561210, PSC Z1JZ | $51,185 |
| W91QEX24F0054Delivery Order, June 28, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: HQB 2ND Floor Lifecycle Carpet Replacement. Room 2506 SJS SuiteNAICS 561210, PSC Z1JZ | $44,230 |
| W91QEX24F0055Delivery Order, June 28, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | HQB Cag Carpet ReplacementNAICS 561210, PSC Z1JZ | $40,969 |
| W91QEX24F0035Delivery Order, May 16, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Life Cycle Replacement of Existing Playground Overhead Canvas Covers.NAICS 561210, PSC Z1JZ | $39,284 |
| W91QEX24F0070Delivery Order, August 2, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Palm Tree Bedding Mulch and SodNAICS 561210, PSC Z1JZ | $35,497 |
| W91QEX24F0072Delivery Order, August 2, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Trees and Landscaping MaintenanceNAICS 561210, PSC Z1JZ | $29,905 |
| W91QEX24F0047Delivery Order, May 23, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Usag/Sc Site Palm TrimmingNAICS 561210, PSC Z1JZ | $29,373 |
| W91QEX24F0036Delivery Order, May 17, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order West Entrance Air Curtains (Job #4IJ031)NAICS 561210, PSC Z1JZ | $27,067 |
| W91QEX24F0040Delivery Order, May 20, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Office Alterations: HQB #1 SC Legal Office (Jag) 3RD Floor Rm. 3400. Job Order # 4IJO44NAICS 561210, PSC Z1JZ | $22,109 |
| W91QEX24F0019Delivery Order, March 4, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order Office Alterations: HQB 2ND Floor J4/J45 Room 2906NAICS 561210, PSC Z1JZ | $21,374 |
| W91QEX24F0015Delivery Order, February 13, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Socso Md600-Jod Alterations Iso LMR400 InstallationNAICS 561210, PSC Z1JZ | $18,885 |
| W91QEX24F0037Delivery Order, May 20, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Socso Roof RepairNAICS 561210, PSC Z1JZ | $18,108 |
| W91QEX24F0031Delivery Order, May 7, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Office Alteration. HQB 2ND FL 2915,2917 and 2913ANAICS 561210, PSC Z1JZ | $16,785 |
| W91QEX24F0014Delivery Order, February 9, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: US Army Garrison Miami: HQB Ups Lifecycle Batteries Replacement Joic (4IJO12)NAICS 561210, PSC Z1JZ | $15,742 |
| W91QEX24F0041Delivery Order, May 20, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Socso Bldg. 600 Main Entrance Sign ReplacementNAICS 561210, PSC Z1JZ | $14,637 |
| W91QEX24F0074Delivery Order, August 12, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Metal Cage DoorNAICS 561210, PSC Z1JZ | $12,217 |
| W91QEX24F0025Delivery Order, April 18, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | US Army Garrison Miami (Usag-M),lawn Treatment and Spring Hedge Trimming (Job Order# 4IJ022)NAICS 561210, PSC Z1JZ | $10,486 |
| W91QEX24F0022Delivery Order, March 23, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | US Army Garrison Miami (Usag-M), - HQB Extra Cellphone Cabinet West EntranceNAICS 561210, PSC Z1JZ | $9,874 |
| W91QEX24F0033Delivery Order, May 15, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: CDC Kitchen Hood Exhaust Fan ReplacementNAICS 561210, PSC Z1JZ | $9,426 |
| W91QEX24F0032Delivery Order, May 14, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Ac InstallationNAICS 561210, PSC Z1JZ | $9,281 |
| W91QEX24F0034Delivery Order, May 16, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Bldg. 314 Metal Double Doors and Main Entrance Gate Replacement.NAICS 561210, PSC Z1JZ | $9,200 |
| W91QEX24F0045Delivery Order, May 21, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order: Agb East Entrance Air CurtainsNAICS 561210, PSC Z1JZ | $7,736 |
| W91QEX24F0046Delivery Order, May 22, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Task Order - BLDG 600 Gov Parking Posts and Signs.NAICS 561210, PSC Z1JZ | $7,260 |
| W91QEX23F0067Delivery Order, May 2, 2024, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Extend Period of Performance and Add WorkNAICS 561210, PSC Z1JZ | $2,710 |
| W91QEX19D0001June 27, 2024, Competed Under SAP, 3 offers | 0410 Aq HQ ContractDepartment of the Army | Exercise 52.217-8 and Add Acws VerbiageNAICS 561210, PSC Z1JZ | $0 |
| W91QEX23F0037Delivery Order, May 6, 2025, Competed Under SAP | 0410 Aq HQ ContractDepartment of the Army | Dmo - Deobligate Funds and CloseoutNAICS 561210, PSC Z1JZ | -$1,478 |
| 2023H220C00013Definitive Contract, July 22, 2024, Not Available for Competition, 1 offers | Special OperationsInternal Revenue Service | Consolidated Contract for Brookhaven Service CenterNAICS 561210, PSC S216 | -$119,353 |
- Product and service codes
- Z1JZ Maintenance Of Miscellaneous BuildingsS201 Custodial Janitorial ServicesS216 Facilities Operations Support Services
- Transactions
- 63 across 46 awards