Emergency - bldg 109 sanitary sewer

Ended Awarded Last action

Contract number
140A2323F0030
Awardee
Awarding agency
Obligated
$68,436

Award facts

Opportunity
  • 140A2323Q0082 Solicitation number
Contract value 100% obligated
$68,436.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87120, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm fixed-price delivery order, valued at $68,436.39, was awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to PMR Services II, LLC, a minority-owned, woman-owned small business. The contract is for emergency sanitary sewer repairs at Building 109. PMR Services II, LLC holds several active indefinite delivery vehicles, including a $10 million Bureau of Indian Education Job Order Contract (JOC) for construction and facilities maintenance at Bureau of Indian Education schools, a $2.85 million Air Force IDIQ for recurring runway rubber removal at Davis-Monthan Air Force Base, and a $325 million Air Force Installation Contracting Center (AFICC) enterprise-wide roofing IDIQ. The company has extensive experience providing construction, facilities maintenance, and infrastructure services to federal agencies, including over $9 million in roofing projects at various Air Force bases and $4 million in renovations, HVAC, and plumbing work at Bureau of Indian Education locations and Job Corps centers.

Subawards

Subcontractor Amount Awarded
A & S Plumbing, Inc. EMERGENCY - BLDG 109 SANITARY SEWER Plumbing $49,880

Quick answers

Who was awarded contract 140A2323F0030?

140A2323F0030 was awarded to PMR Services II, LLC by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on February 16, 2023.

How much is contract 140A2323F0030 worth?

The government has obligated $68,436 on 140A2323F0030.

Is contract 140A2323F0030 an order under another contract?

Yes. 140A2323F0030 is a delivery order under 140A1620D0020, an indefinite delivery contract.

Was contract 140A2323F0030 competed?

The extent of competition for 140A2323F0030 was full and open competition after exclusion of sources.

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