Delivery Order FA466113D0002-0020
Award Date 5/16/16
Potential Completion Date 9/23/16
Potential Value $485K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Woman-Owned Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Abilene, TX 79607, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
10
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, identified as Task Order 26, was issued by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Pro-Mark Services Inc., a woman-owned small business. The $133,889.08 firm-fixed-price delivery order is for interior painting of three buildings at Abilene, Texas. Pro-Mark Services is an experienced federal contractor that holds multiple indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles with various agencies, including the $105.5...
- This is a task order award under the Air Force's Front Range Multiple Award Construction Contract (FRMACC), a $105.5 million IDIQ contract vehicle. The task order, valued at $218,571.44, was awarded to Pro-Mark Services Inc., a woman-owned small business based in North Dakota. The task order requires Pro-Mark to perform various construction and maintenance services at Hangar 5105 at Abilene, TX, including installing epoxy floors, signs, painting restrooms, curbing, and directional arrows, as...
- This is a Firm Fixed Price Delivery Order contract awarded by the Air Combat Command, a defense agency, to Pro-Mark Services Inc., a for-profit Subchapter S Corporation based in North Dakota. The contract is for $75,739.81 to perform epoxy floor work in Building 4216. The contract was not set aside and is part of Pro-Mark's portfolio of federal construction and facilities maintenance contracts, which includes several IDIQ vehicles with the Air Force, Indian Health Service, National Park Service,...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Pro-Mark Services Inc., a woman-owned small business contractor, for $86,555.30 to paint the interior of Building 6015. The contract is part of Pro-Mark Services' existing IDIQ contract vehicles with the Air Force and other federal agencies, which allow the company to efficiently provide a wide range of construction and facilities maintenance services across...
- This federal contract award is for Task Order 23 under Contract FA466113D0002, which was issued by the Air Combat Command (ACC), a major command of the U.S. Air Force. The task order, valued at $88,022.08, is for water blasting services and was awarded to Pro-Mark Services Inc., a woman-owned small business. Pro-Mark Services is an experienced construction and facilities maintenance contractor that holds multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with various federal...
- The Department of the Air Force Air Combat Command awarded Pro-Mark Services Inc. a $500 firm fixed price delivery order for onboarding process support under multiple award contract FA4661-20-R-0001. The contract has a total small business set aside designation. Pro-Mark Services Inc. will provide the requested onboarding services as a prime contractor. Performance will take place in Abilene, Texas. The $500 potential value indicates the delivery order is to assist with onboarding requirements...
- This is a $24,645.98 firm fixed-price delivery order awarded to Pro-Mark Services Inc., a for-profit Subchapter S Corporation based in North Dakota, to perform site work including re-shaping and re-grading contours, ditches, and culverts at an Air Force facility. The contract was awarded by the Air Force's Air Combat Command on July 31, 2023, with a completion date of June 26, 2027. This task order was issued under Pro-Mark Services' Front Range Multiple Award Construction Contract, an...
- This is a firm-fixed-price delivery order contract awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to Pro-Mark Services Inc., a small business contractor, to replace the fitness center flooring at Minot Air Force Base in North Dakota. The contract has a ceiling value of $559,035.00 and an ultimate completion date of April 8, 2016. Pro-Mark Services Inc. is a Subchapter S Corporation that provides a range of construction, facilities maintenance, design, and general...
- This is a $86,441.86 firm fixed-price delivery order contract awarded by the U.S. Air Force Global Strike Command to Pro-Mark Services Inc., a small business contractor, to maintain the exterior paint of multiple buildings at Francis E. Warren Air Force Base in Wyoming. The contract was set aside for competitive 8(a) small business participation and has a period of performance ending in July 2022. Pro-Mark Services Inc. is a for-profit Subchapter S Corporation based in North Dakota that provides...
- This firm fixed-price delivery order was awarded to Pro-Mark Services Inc., a for-profit Subchapter S Corporation, to maintain the interior and exterior paint of facilities at Francis E. Warren Air Force Base in Wyoming. The contract has a ceiling value of $321,688.56 and a completion date of July 30, 2021. Pro-Mark Services is a small business contractor that holds multiple indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles with various federal agencies, including the U.S. Air...
- FA466113D0002Indefinite Delivery Contract
- FA466113D0002-0020Delivery Order
This is a firm-fixed-price delivery order task order awarded by the U.S. Air Force's Air Combat Command to Pro-Mark Services Inc., a woman-owned small business contractor. The $484,958.09 task order is for epoxy floor work at two buildings and interior painting of hangar bays at Abilene, Texas. Pro-Mark Services holds several indefinite-delivery, indefinite-quantity (IDIQ) contract vehicles with the Air Force, General Services Administration, National Park Service, and Indian Health Service, which allow the company to efficiently deliver a range of construction and facilities maintenance services to various federal agencies across multiple locations.
Generated 4/2/25, 4:55 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Protective Coating | FA4661-13-R-0003 | Department of the Air Force Air Combat Command | Award Notice 1/1 | 6/5/13, 3:20 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Supplemental Agreement for work within scope | $0 | 6/7/16 | |
| Not listed | Not listed | $485.0k | 5/26/16 |