The Department of the Air Force Air Combat Command awarded a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract to Pro-Mark Services Inc., a for-profit Subchapter S Corporation, for Simplified Acquisition of Base Engineer Requirements (SABER) construction services at Minot Air Force Base in North Dakota. The $9 million ceiling contract, set aside for small businesses, aims to provide the Air Force with a wide range of labor, equipment, materials, and transportation to support facilities maintenance, renovation, and minor construction projects at the installation. Under this IDIQ, the Air Combat Command has issued multiple firm fixed-price delivery orders to Pro-Mark Services to complete tasks such as bathroom renovations, concrete slab elevation, fencing repairs, door replacements, and other infrastructure upgrades. The work supports the Air Force's mission readiness, combat operations, and security requirements at Minot AFB. Pro-Mark Services leverages its experience and existing IDIQ contract vehicles with various federal agencies to efficiently deliver construction and facilities maintenance services across numerous government sites.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Exercise an Option | $0 | 2/23/24 | |
| P00006 | Exercise an Option | $0 | 1/26/23 | |
| P00005 | Exercise an Option | $0 | 1/24/22 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 10/27/21 | |
| P00003 | Exercise an Option | $0 | 2/19/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA452819DA001-FA452823F0098 | Pro-Mark Services Inc. | $22.8k | 7/31/23 | 6/26/24 | 10/19/23 | |
Delivery Order FA452819DA001-FA452823F0093 | Pro-Mark Services Inc. | $24.6k | 7/31/23 | 6/26/27 | 4/11/24 | |
Delivery Order FA452819DA001-FA452820F0075 | Pro-Mark Services Inc. | $221.0k | 9/1/20 | 7/26/21 | 7/21/21 | |
Delivery Order FA452819DA001-FA452820F0093 | Pro-Mark Services Inc. | $137.8k | 9/15/20 | 3/27/21 | 2/2/21 | |
Delivery Order FA452819DA001-FA452822F0119 | Pro-Mark Services Inc. | $120.0k | 8/25/22 | 6/3/23 | 4/7/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Minot AFB SABER IDIQ | FA4528-18-R-0010 | Department of the Air Force Global Strike Command | Pre-Solicitation 1/1 | 3/26/18, 4:29 PM |