USAG Miami Awarded Task Orders and BPA Calls | Federal Compass

USAG Miami Awarded Task Orders and BPA Calls

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W91QEX25FA004 / W91QEX24D0001 - ELECTRICAL POWER UPGRADE
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/25/2025
Obligated Amount
$18.7k
W91QEX25FA003 / W91QEX24D0001 - FIRE ALARM SYSTEM LIFECYCLE MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/15/2025
Obligated Amount
$238.4k
W91QEX25FA002 / W91QEX24D0001 - FIRE SUPPRESSION SYSTEM REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/14/2025
Obligated Amount
$42.9k
W91QEX25F0049 / W91QEX24D0001 - JOB #5PW049: US ARMY GARRISON MIAMI (USAG-M) FIRE ALARM SYSTEM LIFECYCLE MAINTENANCE/UPGRADE TO THE USAG SERVICES AND CCA BUILDINGS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/04/2025
Obligated Amount
$198.2k
W91QEX25F0050 / W91QEX24D0001 - JOB #5PW050: FIRE ALARM SYSTEM LIFECYCLE MAINTENANCE/UPGRADE. HQ/USAG GATES 1-2 VISITORS CENTER AND MILSTAR.
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/04/2025
Obligated Amount
$154.5k
W91QEX25F0048 / W91QEX24D0001 - JOB# 5PW047: HQ/AGB AND CCA LIFE CYCLE EXTERIOR DOOR REPAIRS.
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/04/2025
Obligated Amount
$202.8k
W91QEX25F0051 / W91QEX24D0001 - PROJECT WORK ORDERS (PWOS) AND OWOS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/31/2025
Obligated Amount
$221.6k
W91QEX25F0052 / W91QEX24D0001 - PROJECT WORK ORDERS (PWOS) AND OWOS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/31/2025
Obligated Amount
$52.6k
W91QEX25F0053 / W91QEX24D0001 - PROJECT WORK ORDERS (PWOS) AND OWOS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/31/2025
Obligated Amount
$127.7k
W91QEX25F0047 / W91QEX24D0001 - PROJECT WORK ORDERS (PWOS) AND OWOS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/28/2025
Obligated Amount
$28.4k
W91QEX25F0046 / W91QEX24D0001 - PROJECT WORK ORDERS (PWOS) AND OWOS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/23/2025
Obligated Amount
$66.6k
W91QEX25F0045 / W91QEX24D0001 - PROJECT WORK ORDERS (PWOS) AND OWOS: CDC LIFECYCLE KITCHEN APPLIANCES
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/14/2025
Obligated Amount
$131k
W91QEX25F0044 / W91QEX24D0001 - TASK ORDER: DES OFFICE ALTERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/14/2025
Obligated Amount
$93.7k
W91QEX25F0043 / W91QEX24D0001 - FACILITIES MNTX-VERTICAL, LABOR
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/30/2025
Obligated Amount
$650.4k
W91QEX25F0042 / W91QEX24D0001 - MUNICIPLE SERVICES (OWO)
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/30/2025
Obligated Amount
$29.8k
W91QEX25F0041 / W91QEX24D0001 - WORK MANAGEMENT (ANNEXES A AND B)
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/26/2025
Obligated Amount
$923.5k
W91QEX25F0039 / W91QEX24D0001 - PROJECT WORK ORDERS (PWOS) AND OWOS: US ARMY GARRISON MIAMI (USAG-M) SOUTHCOM/USAG COOLING TOWER REDUNDANT WATER PUMP REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/23/2025
Obligated Amount
$25.3k
W91QEX25F0037 / W91QEX24D0001 - PROJECT WORK ORDERS (PWOS) AND OWOS
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/23/2025
Obligated Amount
$15.6k
W91QEX25F0035 / W91QEX24D0001 - SOUTHCOM HQ BUILDING TOUCHLESS WATER BOTTLE FILLER FOUNTAINS. JOB #5PW030
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/23/2025
Obligated Amount
$27.9k
W91QEX25F0036 / W91QEX24D0001 - HQ SOUTHCOM BLDG. LIFECYCLE STAIRWELL HANDRAIL PAINTING: JOB #5PW032
Delivery Order - 561210 Facilities Support Services
Contractor
KIRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
06/23/2025
Obligated Amount
$20.3k

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