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MiMi Travel MH L.L.C Prishtine XKS

UEI: SLED_32A6B351436DFA10

MiMi Travel MH L.L.C Prishtine XKS is a federal contractor, registered under UEI SLED_32A6B351436DFA10. It has been awarded $75,758 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include Embassy Tirana.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_32A6B351436DFA10

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

All time

Active

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Completed

Past period of performance

Total Awards

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Prime · all time

Subcontracts

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Export

Embassy Tirana$75.8K100%

Awards by NAICS

Export

- Unknown NAICS$75.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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NAICS: 56173

Federal

Landscape Restoration Services at CMR

Solicitation # 19AL6026Q0013

Solicitation 19AL6026Q0013 is a firm fixed price request for quotation issued by the US Embassy Tirana for landscape restoration, design, and installation services at the Rilindja Ridge Compound. The project aims to restore areas disturbed by construction activities, such as facade repairs and deck replacement, to create a durable, low-maintenance landscape with a Mediterranean or soft-Mediterranean character. The scope of work includes specific deliverables such as 300 square meters of turf grass, 110 square meters of soil restoration, 115 linear meters of boxwood walkway barriers, and the planting of olive trees, crapemyrtles, and arborvitae. The contract is designated as a HUBZone Small Business set-aside. Award decisions will be based on the most advantageous offer, considering price and factors such as the offeror's experience, equipment, business ethics, and ability to comply with the performance period. Qualified offerors must be established businesses in Albania and provide proof of SAM registration, a CAGE code, and a project manager proficient in English. Quotations are due by September 29, 2026, and must be submitted electronically in English. Payment terms are set at 30 days after receipt of services, with VAT required to be listed as a separate item on invoices. Final project acceptance is contingent upon approval by Facility Management and a performance standard limiting customer complaints to no more than one per month.

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