Repairs to water damaged house/install standby generator
Ended Awarded Last action
- Contract number
- 70B01C18F00001442
- Awardee
-
Pro-Mark Services Inc. UEI DMG2MMNMUK46
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $99,980
Award facts
- Contract value 100% obligated
- $99,980.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236118 Residential Remodelers
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Opheim, MT, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of Homeland Security's U.S. Customs and Border Protection agency to Pro-Mark Services Inc., a for-profit Subchapter S Corporation that provides construction, facilities maintenance, design, and general contracting services. The $99,980.00 task order is for repairs to a water-damaged house and installation of a standby generator. The contract has no set-aside designation. Pro-Mark Services holds multiple Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract vehicles with various federal agencies, enabling streamlined procurement of construction services across the government. This specific task order is likely part of a larger IDIQ contract that allows Customs and Border Protection to quickly acquire construction and infrastructure services as needed to support their mission-critical facilities.
Quick answers
Who was awarded contract 70B01C18F00001442?
70B01C18F00001442 was awarded to Pro-Mark Services Inc. by Customs and Border Protection (Department of Homeland Security) on September 28, 2018.
How much is contract 70B01C18F00001442 worth?
The government has obligated $99,980 on 70B01C18F00001442.
Is contract 70B01C18F00001442 an order under another contract?
Yes. 70B01C18F00001442 is a delivery order under 70B01C18D00000042, an indefinite delivery contract.
Was contract 70B01C18F00001442 competed?
The extent of competition for 70B01C18F00001442 was not available for competition.
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