# Mec Services LLC Canonical: https://abierto.us/vendors/mec-services-llc-f3grmvx6wj59 - UEI: F3GRMVX6WJ59 - CAGE: 4B5J8 - Location: New Town, ND - Awards in window: 30 (66 transactions), $1,336,640 obligated, February 2, 2024 to September 1, 2026 ## Awarding agencies - Bureau of Indian Affairs and Bureau of Indian Education: 23 awards, $936,058 - Indian Health Service: 4 awards, $300,527 - Department of the Air Force: 2 awards, $100,055 - National Park Service: 1 awards, $0 ## Industries - 324110 Petroleum Refineries: $551,782 - 221210 Natural Gas Distribution: $446,653 - 325120 Industrial Gas Manufacturing: $153,589 - 332439 Other Metal Container Manufacturing: $85,032 - 211130 Natural Gas Extraction: $35,495 - 334111 Electronic Computer Manufacturing: $26,550 - 325611 Soap and Other Detergent Manufacturing: $20,187 - 332311 Prefabricated Metal Building and Component Manufacturing: $17,351 - 315990 Apparel Accessories and Other Apparel Manufacturing: $0 - 339112 Surgical and Medical Instrument Manufacturing: $0 ## Competition - Competed Under SAP: 26 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - HYGIENE PRODUCTS FOR STUDENT DORMITORIES (140A2326Q0231), $20,187. https://abierto.us/opportunities/140a2326q0231 - Non-TAA Laptops & Peripherals for USIPA ATC (140A1626Q0028), $24,050. https://abierto.us/opportunities/140a1626q0028 - Red Dyed Diesel Fuel (140A2326Q0066). https://abierto.us/opportunities/140a2326q0066 - Propane for Pine Ridge Agency (140A0126Q0009), $158,440. https://abierto.us/opportunities/140a0126q0009 - PROPANE (140A2325Q0203), $56,400. https://abierto.us/opportunities/140a2325q0203 - Diesel Fuel for Cheyenne River Agency (140A0125Q0017), $21,560. https://abierto.us/opportunities/140a0125q0017 - Propane services for the Standing Rock IHS Hosptial, Fort Yates, ND. (75H70625Q00024). https://abierto.us/opportunities/75h70625q00024 - THRO - DEFERRED FUEL ORDER - PROPANE PT1 (140P6325Q0001), $0. https://abierto.us/opportunities/140p6325q0001 - Propane Indefinite Delivery Contract (IDC) BIA SRA (140A0124Q0032). https://abierto.us/opportunities/140a0124q0032 - Storage Container (75H71224P00161), $41,833. https://abierto.us/opportunities/75h71224p00161 - Propane for Keams Canyon Elementary School (140A2324Q0060), $252,900. https://abierto.us/opportunities/140a2324q0060 - Propane Delivery, JFK Day School (140A2324Q0181), $262,650. https://abierto.us/opportunities/140a2324q0181 ## Largest awards - 75H71226C00008 (definitive contract): $180,000, Phoenix Area Indian Health SVC. Transportation and Delivery of Propane Service. https://www.usaspending.gov/award/CONT_AWD_75H71226C00008_7527_-NONE-_-NONE-/ - 140A2326P0155 (purchase order): $163,200, Indian Education Acquisition Office. Red Dyed Diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_140A2326P0155_1450_-NONE-_-NONE-/ - 140A0126P0018 (purchase order): $153,589, Great Plains Region. Propane for Pine Ridge Agency. https://www.usaspending.gov/award/CONT_AWD_140A0126P0018_1450_-NONE-_-NONE-/ - 140A2324P0143 (purchase order): $109,446, Indian Education Acquisition Office. Propane for Crystal Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0143_1450_-NONE-_-NONE-/ - FA452824F0073 (bpa call): $100,055, FA4528 5 Cons. Propane Delivery for Minot AFB. https://www.usaspending.gov/award/CONT_AWD_FA452824F0073_9700_FA452824A0003_9700/ - 140A2324P0326 (purchase order): $92,408, Indian Education Acquisition Office. Propane for Keams Canyon Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0326_1450_-NONE-_-NONE-/ - 140A2324P0250 (purchase order): $89,837, Indian Education Acquisition Office. Propane Delivery, JFK Day School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0250_1450_-NONE-_-NONE-/ - 140A2324P0015 (purchase order): $79,895, Indian Education Acquisition Office. MOD#1 Exercise Oy 1.. https://www.usaspending.gov/award/CONT_AWD_140A2324P0015_1450_-NONE-_-NONE-/ - 140A2324P0185 (purchase order): $64,800, Indian Education Acquisition Office. Propane Delivery to Santa Rosa Day School.. https://www.usaspending.gov/award/CONT_AWD_140A2324P0185_1450_-NONE-_-NONE-/ - 140A2325P0381 (purchase order): $56,400, Indian Education Acquisition Office. Propane. https://www.usaspending.gov/award/CONT_AWD_140A2325P0381_1450_-NONE-_-NONE-/ - 75H71224P00147 (purchase order): $43,198, Phoenix Area Indian Health SVC. Wrsu Facilities Storage Connex. https://www.usaspending.gov/award/CONT_AWD_75H71224P00147_7527_-NONE-_-NONE-/ - 75H71224P00161 (purchase order): $41,834, Phoenix Area Indian Health SVC. Five 40FT High Cube Connex Storage Containers. https://www.usaspending.gov/award/CONT_AWD_75H71224P00161_7527_-NONE-_-NONE-/ - 140A0124F0099 (delivery order): $38,290, Great Plains Region. Propane Delivery Order #1 for the Bureau of Indian Affairs (Bia), Standing Rock Agency in Fort Yates, Nd.. https://www.usaspending.gov/award/CONT_AWD_140A0124F0099_1450_140A0124D0013_1450/ - 75H70625P00252 (purchase order): $35,495, Great Plains Area Indian Health SVC. Firm Fixed-Price Purchase Order for Propane for the Fort Yates/Standing Rock Service Unit in Fort Yates, Nd.. https://www.usaspending.gov/award/CONT_AWD_75H70625P00252_7527_-NONE-_-NONE-/ - 140A1626P0031 (purchase order): $24,050, Bureau of Indian Affairs. NON-TAA Laptops & Peripherals for Usipa Atc. https://www.usaspending.gov/award/CONT_AWD_140A1626P0031_1450_-NONE-_-NONE-/ - 140A0125P0039 (purchase order): $21,560, Great Plains Region. Diesel Fuel for Cheyenne River Agency. https://www.usaspending.gov/award/CONT_AWD_140A0125P0039_1450_-NONE-_-NONE-/ - 140A2326P0302 (purchase order): $20,187, Indian Education Acquisition Office. Hygiene Products for Student Dormitories. https://www.usaspending.gov/award/CONT_AWD_140A2326P0302_1450_-NONE-_-NONE-/ - 140A2324P0214 (purchase order): $17,351, Indian Education Acquisition Office. Metal Storage Units for Tonalea Day School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0214_1450_-NONE-_-NONE-/ - 140A0125F0032 (delivery order): $11,456, Great Plains Region. Propane Delivery Order #4 for the Bureau of Indian Affairs (Bia), Standing Rock Agency in Fort Yates, Nd.. https://www.usaspending.gov/award/CONT_AWD_140A0125F0032_1450_140A0124D0013_1450/ - 140A0125F0022 (delivery order): $5,324, Great Plains Region. Propane Delivery Order #3 for the Bureau of Indian Affairs (Bia), Standing Rock Agency in Fort Yates, Nd.. https://www.usaspending.gov/award/CONT_AWD_140A0125F0022_1450_140A0124D0013_1450/ - 140A0125F0009 (delivery order): $4,006, Great Plains Region. Propane Delivery Order #2 for the Bureau of Indian Affairs (Bia), Standing Rock Agency in Fort Yates, Nd.. https://www.usaspending.gov/award/CONT_AWD_140A0125F0009_1450_140A0124D0013_1450/ - 140A0125F0043 (delivery order): $2,821, Great Plains Region. Propane Delivery Order #5 for the Bureau of Indian Affairs (Bia), Standing Rock Agency in Fort Yates, Nd.. https://www.usaspending.gov/award/CONT_AWD_140A0125F0043_1450_140A0124D0013_1450/ - 140A1626D0009: $2,500, Bureau of Indian Affairs. IT Equipment - Manufacturer Specific (Items 2.0) IDIQ for Indian Affairs. https://www.usaspending.gov/award/CONT_IDV_140A1626D0009_1450/ - 140A1622P0097 (purchase order): $0, Bureau of Indian Affairs. Equipment for the Ojs Cultural Resources Unit. https://www.usaspending.gov/award/CONT_AWD_140A1622P0097_1450_-NONE-_-NONE-/ - 140A0124D0013: $0, Great Plains Region. Propane Supply & Delivery for the Bureau of Indian Affairs, Standing Rock Agency in Fort Yates, North Dakota.. https://www.usaspending.gov/award/CONT_IDV_140A0124D0013_1450/ - 140A1622A0006: $0, Bureau of Indian Affairs. Covid-19 Test Kits - Bureau of Indian Affairs (Bia) Mec Services, LLC. https://www.usaspending.gov/award/CONT_IDV_140A1622A0006_1450/ - 140P6325A0002: $0, MWR Nekota. This Is a Blanket Purchase Agreement (Bpa) to Order Propane for Theodore Roosevelt National Park.. https://www.usaspending.gov/award/CONT_IDV_140P6325A0002_1443/ - FA452824A0003: $0, FA4528 5 Cons. Propane Delivery for Minot AFB. https://www.usaspending.gov/award/CONT_IDV_FA452824A0003_9700/ - 140A2324P0033 (purchase order): -$3,562, Indian Education Acquisition Office. Propane Delivery Services Jes. https://www.usaspending.gov/award/CONT_AWD_140A2324P0033_1450_-NONE-_-NONE-/ - 140A2324P0064 (purchase order): -$17,500, Indian Education Acquisition Office. Propane for John F Kennedy Day School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0064_1450_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mec-services-llc-f3grmvx6wj59.