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KIRA has completed contracts at the following locations:

Department of Energy, Office of New Production Reactors
Locations -

- Savanna River
- Oak Ridge
- Maryland
- Washington DC

Office of Environment Safety and Health
- DOE sites throughout the United States

Office of Superconducting Supercollider
- DeSoto, Texas

Hanford, Washington
- Flour Daniels

Army – Southcom
- Panama
- Miami, Florida

Rock Island Arsenal
Work

- Picatinny Arsonal, New Jersey

Vallejo Navy Base, California
- Vallejo, California

Altus Air Force Base, Oklahoma
- Altus, Oklahoma

Fort Jackson Army Base
- Columbia, South Carolina

US Department of Customs
- Miami, Florida

Keesler Air Force Base
- Biloxi, Mississippi

Yorktown Naval Weapons Station
- Yorktown, Virginia

Fort Knox Army Base

Colonial Williamsburg, Virginia
- Assorted historic preservation assignments

- Assorted customers, Hurricane Katrina related construction,
Biloxi, Mississippi

- CH2M HILL, Hurricane Katrina related construction at Keesler Air Force Base, Mississippi

- Actus Lend Lease, construction subcontractor for 172 military family houses
NAS Lemoore, California

- Caddell Construction, construction subcontractor for 160 military family houses
Fort Knox, Kentucky

- Department of the Army, Heidelbery, Germany
(Facilities utilization and maintenance consulting)

- Department of the Navy, Whidbey Island, Washington
(Facilities utilization and maintenance consulting)

- Department of the Army, Fort Sill, Oklahoma
(Facilities utilization and maintenance consulting)

GSA Schedule

Welcome to KIRA' GSA Schedule, a contract vehicle solution that provides immediate and direct access to KIRA's facilities maintenance and base operating support services. Via the GSA Schedule, KIRA customers are provided with the option of purchasing a variety of facilities maintenance services. KIRA customers are able to place orders through flexible purchasing agreements, an added benefit that streamlines the procurement process and easily accommodates the continuation or addition of services, tasks, and products.

At KIRA we are employing the most effective technology solutions to improve customer satisfaction, building our reputation on a simple philosophy: to provide customers with best value products and services, precisely tailored to meet specific business objectives and requirements. The GSA Schedule is a continuation of our efforts to deliver value-added solutions to our customers while easing the burden of associated administrative and procurement tasks.

For more information, please contact Constance O'Brien.

An overview of KIRA's schedule can be viewed and utilized by downloading, KIRA's GSA Schedule Brochure or visiting www.gsaadvantage.gov. Additional information is as follows:

Contract Information:

  1. CONTRACT NUMBER: GS-06F-0110S
  2. SCHEDULE NUMBER: 03FAC Facilities Maintenance and Management, SIN: 811-002
  3. MAXIMUM ORDER: $750,000
  4. MINIMUM ORDER: $100
  5. GEOGRAPHIC COVERAGE: Domestic
  6. POINTS OF PRODUCTION: Varies
  7. DISCOUNT (Basic and Quantity): None offered
  8. PROMPT PAYMENT TERMS: No discount offered
  9. GOVERNMENT PURCHASE CARD: Yes
  10. FOREIGN ITEMS: None
  11. TIME OF DELIVERY AFTER RECEIPT OF ORDER:
    Normal: Varies depending on scope of work and services performed
    Emergency: Varies depending on scope of work and services performed
    Expedited: Varies
  12. FOB POINT: N/A
  13. ORDERING ADDRESS:
    KIRA, Inc.
    155 South Miami Avenue
    Suite 620
    Miami, FL 33130
    Phone: 305.374.7775
    Fax: 305.374.8228
  14. PAYMENT ADDRESS:
    KIRA, Inc.
    155 South Miami Avenue
    Suite 620
    Miami, FL 33130
    Phone: 305.374.7775
    Fax: 305.374.8228
  15. WARRANTY PROVISION: 60 days on services performed
  16. DUNS#: 609790944