Rubber removal
Ended Awarded Last action
- Contract number
- FA487720F0127
- Awardee
-
Pro-Mark Services Inc. UEI DMG2MMNMUK46
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $75,231
Award facts
- Contract value 100% obligated
- $75,230.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- DAVIS MONTHAN AFB, AZ 85707, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$4,769 | |
| Original award | $80,000 |
About this award
This is a $75,230.96 firm-fixed-price delivery order awarded to Pro-Mark Services Inc., a for-profit Subchapter S Corporation in North Dakota, by the U.S. Air Force's Air Combat Command for rubber removal work at Davis-Monthan Air Force Base in Arizona. The contract has an ultimate completion date of October 31, 2020 and was awarded on July 27, 2020. Pro-Mark Services holds multiple indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles with various federal agencies, including a $105.5 million Front Range Multiple Award Construction Contract with the Air Force Space Command for construction services in Colorado, Wyoming, South Dakota, and Nebraska, as well as a $90 million Multiple Award Construction Contract with the Air Force for work at Minot Air Force Base. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract FA487720F0127?
FA487720F0127 was awarded to Pro-Mark Services Inc. by Air Combat Command (Air Force) on July 27, 2020.
How much is contract FA487720F0127 worth?
The government has obligated $75,231 on FA487720F0127.
Is contract FA487720F0127 an order under another contract?
Yes. FA487720F0127 is a delivery order under FA487715DA003, an indefinite delivery contract.
Was contract FA487720F0127 competed?
The extent of competition for FA487720F0127 was not available for competition.
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