Facility support services with project work orders (pwos) and owos

Active Indefinite Delivery Contract Awarded Last action

Contract number
W91QEX24D0001
Awardee
Awarding agency
Task orders
112 $16,251,741 obligated

Award facts

Opportunity
Combined order value
$16,335,056 Current and potential, with all options
Last date to order 48% complete
IDV ceiling 44% used
$36,910,600.09
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Headquarters Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense awarded a single-award 8(a) indefinite delivery contract to Kiris, LLC, a tribally-owned, minority-owned small disadvantaged business, on June 1, 2024, with a ceiling of $36,910,600.09 through May 31, 2029. Work is performed at U.S. Army Garrison Miami and U.S. Southern Command facilities in Doral and Sweetwater, Florida, encompassing approximately 144 acres and 890,000 square feet of facilities across two sites.

The originating solicitation (W91QEX-24-R-0002) sought consolidated facility support services including facility operations and maintenance, custodial services, solid waste management, grounds maintenance, and pest control. The contract is set aside for 8(a) small businesses under NAICS code 561210. The period of performance runs 12 months base plus four 12-month option periods.

Kiris, LLC has issued 90 delivery orders under this IDC since award, growing from 15 orders in 2024 to 61 in 2025, with 14 orders placed in 2026 through April. Recent delivery orders span June through October 2026 and include HVAC and air conditioning lifecycle replacement ($53,426.74), facility operations and maintenance funding ($778,055.68 and $678,580.00), carpet replacement phases ($146,447.00, $235,095.42, $189,872.92), LED lighting upgrades ($119,288.70), basketball court floor maintenance ($24,818.40), roof awning installation ($20,591.36), finger guards installation at the Child Development Center ($15,162.85), and security window film installation ($174,644.80 and $162,427.05). Orders are priced firm fixed-price, ranging from $418 to $1.51 million individually. All work is performed in the Doral area unless otherwise specified. The combined potential value of recent awards stands at $50.4 million, with $13.5 million obligated year-to-date. The contractor does not subcontract and concentrates 100 percent of its federal footprint within this single parent IDC.

Task orders

Task order Ordering agency Obligated Awarded
HVAC a/c lifecycle replacement ACP 1-2, visitor CTR and milstar. W91QEX26FA038 RCO Miami 410th CSB $53,427
CDC kitchen ceiling repair W91QEX26FA062 RCO Miami 410th CSB $20,736
Exterior painting of building 600 W91QEX26FA063 RCO Miami 410th CSB $83,976
Replace sloan faucets W91QEX26FA061 RCO Miami 410th CSB $79,138
CDC interior painting W91QEX26FA064 RCO Miami 410th CSB $16,864
Lifecycle restroom sloan faucets replacement W91QEX26FA065 RCO Miami 410th CSB $31,633
Fund DPW FSS cpff facility DM/PM/pwos from 1 july 2026 -31 october 2026. W91QEX26FA055 RCO Miami 410th CSB $537,500
Fund DPW FSS FFP services for four (4) months from 1 july 2026 -31 october 2026. W91QEX26FA053 RCO Miami 410th CSB $776,208
Fund cpff_OWO for four (4) months from 1 july 2026 -31 october 2026. W91QEX26FA054 RCO Miami 410th CSB $28,715
Usag-southcom HQ bldg. 1ST floor (red section) office spaces led lighting upgrades W91QEX26FA047 RCO Miami 410th CSB $119,289
US army garrison miami usag-fitness center basketball court wood floors maintenance and repairs W91QEX26FA046 RCO Miami 410th CSB $24,818
(usag-m) usag-southcom HQB #1 life cycle carpet replacement (red section) phase 3 office rooms… W91QEX26FA048 RCO Miami 410th CSB $146,447
Usag-southcom site illuminated led signs maintenance W91QEX26FA052 RCO Miami 410th CSB $36,574
Usag-southcom HQB #1 life cycle carpet replacement (red section) phase 1 office rooms 1405,1410,1412,1413,1416 and 1423. W91QEX26FA050 RCO Miami 410th CSB $189,873
Usag-southcom HQB #1 life cycle carpet replacement (red section) phase 2 office rooms 1500,1501,1502,1503,11504… W91QEX26FA049 RCO Miami 410th CSB $235,095
Purchase and installation of finger guards on all doors within the CDC as a safety precaution preventing a child from… W91QEX26FA045 RCO Miami 410th CSB $15,163
Southcom-milsat roof awning installation W91QEX26FA051 RCO Miami 410th CSB $20,591
Socsouth bldg 314/315 replace existing AC system W91QEX26FA043 RCO Miami 410th CSB $29,774
US army garrison miami usag-southcom annual main sewage piping and lift station maintenance. Job #6PWO22 W91QEX26FA042 RCO Miami 410th CSB $10,847
US army garrison miami (usag-m) usag-socsouth bldg. 736 entry canopy repairs. W91QEX26FA044 RCO Miami 410th CSB $27,148
Usag-southcom site landscape clean-up in preparation hurricane season 2026 W91QEX26FA039 RCO Miami 410th CSB $52,582
HVAC chillers maintenance/repair W91QEX26FA037 RCO Miami 410th CSB $141,744
Usag - fitness center locker room floor epoxy coating W91QEX26FA036 RCO Miami 410th CSB $49,453
Socsouth cooling tower chilled water repair W91QEX26FA032 RCO Miami 410th CSB $12,194
Generator auxiliary power corrosion control W91QEX26FA031 RCO Miami 410th CSB $19,449
Usag fitness CTR men locker RM shower ALT W91QEX26FA029 RCO Miami 410th CSB $130,123
Usag-central air conditioning plant maintenance W91QEX26FA028 RCO Miami 410th CSB $47,600
Elevator repairs W91QEX26FA027 RCO Miami 410th CSB $52,552
Socsouth lifecyle maint, generator 2 and 3 W91QEX26FA026 RCO Miami 410th CSB $130,474
Lifecycle maintenance generator 1 W91QEX26FA025 RCO Miami 410th CSB $133,850
Job # 6PWO05 socso bldg. 600, JAG office alterations W91QEX26FA023 RCO Miami 410th CSB $6,168
Exterior door lifecycle maintenance and repair W91QEX26FA024 RCO Miami 410th CSB $144,508
CDC repair/replacement intercom system W91QEX26FA022 RCO Miami 410th CSB $25,386
Socso UPS lifecycle battery replacement W91QEX26FA019 RCO Miami 410th CSB $249,815
Usag-CCA UPS lifecycle battery replacement W91QEX26FA020 RCO Miami 410th CSB $42,924
APC1-2 gate motor lifestyle battery replacement W91QEX26FA018 RCO Miami 410th CSB $7,769
Perimeter fence line cleanup W91QEX26FA017 RCO Miami 410th CSB $16,892
Ground maintenance and tree trimming throughout usag/southcom site W91QEX26FA016 RCO Miami 410th CSB $55,530
The purpose of this task order is to fully fund option period 1 through 30 june 2026. The point of contact of this… W91QEX26FA014 RCO Miami 410th CSB $54,825
The purpose of this task order is to fund DPW DSS cpff facility DM/PM/PWO clins through 28 february 2026. The point… W91QEX26FA013 RCO Miami 410th CSB $698,520
The purpose of this task order is to fully fund the remainder of option period 1 through 3O june 2026. The point of… W91QEX26FA012 RCO Miami 410th CSB $1,212,628
Repair parking lot - socso W91QEX26FA009 RCO Miami 410th CSB $248,678
Generator maintenance - lifecycle W91QEX26FA010 RCO Miami 410th CSB $208,406
Job order# 6PWO02: usag child development center (CDC) lifecycle replacement fan coil unit W91QEX26FA008 RCO Miami 410th CSB $52,456
Cpff recurring and non-recurring vertical and horizontal facility demand maintenance, preventive maintenance and… W91QEX26FA001 RCO Miami 410th CSB $13,100
FY26 OMA funds are provided to ACC/410CSB/RCO-miami to issue an W91QEX26FA004 RCO Miami 410th CSB $173,233
Consolidated facility support services (FSS) FY26 DPW FSS cpff owos (202511-202606) W91QEX26FA005 RCO Miami 410th CSB $419
US army garrison miami (usag-m), southcom HQ bldg.1 repairs to section of pedestrian sidewalk underneath covered… W91QEX25FA020 RCO Miami 410th CSB $7,451
Usag-MWR community activity center (CAC) W91QEX25FA015 RCO Miami 410th CSB $33,975
5PW046: project work order (PWO) for alterations to bldg 3 (usag bldg) DHA clinic to improve pharmacy and behavioral… W91QEX25FA018 RCO Miami 410th CSB $95,701
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Latest 50 of 112 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Exercise an Option P00004 · Facility support services - BOS $0
Exercise an Option P00003 · Project work orders (pwos) and owos $0
Other Administrative Action P00002 · Change verbiage in clin 0015 and all subsequent clins. $0
Other Administrative Action P00001 · Project work orders (pwos) and owos $0
Original award $0

Quick answers

Who was awarded contract W91QEX24D0001?

W91QEX24D0001 was awarded to Kiris, LLC by RCO Miami 410th CSB (Expeditionary Contracting Command) on June 1, 2024.

How much is contract W91QEX24D0001 worth?

Orders under W91QEX24D0001 have obligated $16,251,741. Their combined current value, with exercised options, is $16,335,056. Their combined potential value, with all options, is $16,335,056. W91QEX24D0001's own ceiling is $36,910,600. A single order can be worth up to $500,000.

How many orders have been placed under contract W91QEX24D0001?

112 orders have been placed under W91QEX24D0001, the latest on July 17, 2026.

Which agency awarded contract W91QEX24D0001?

RCO Miami 410th CSB (Expeditionary Contracting Command) awarded W91QEX24D0001, with funding from Headquarters (Installation Management Command).

Who can order from contract W91QEX24D0001?

W91QEX24D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QEX24D0001 competed?

The extent of competition for W91QEX24D0001 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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