MATOC base contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA465917DC002
Awardee
Awarding agency
Task orders
34 $22,089,302 obligated

Award facts

Opportunity
Combined order value
$22,328,261 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$75,000,000.00
Maximum order
$4,900,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Combat Command Air Force, Department of Defense
Set-aside
Total Small Business
Competition
12 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Pro-Mark Services Inc., a North Dakota-based small business Subchapter S Corporation operating under the General Contractor division, was awarded a Total Small Business Multiple Award Indefinite Delivery Contract (MATOC) by Air Combat Command (ACC) on May 23, 2017, with an ultimate completion date of November 23, 2022. The contract, designated FA465917DC002, carries a ceiling value of $75,000,000.00 and establishes a framework for delivering construction, facilities maintenance, design, and general contracting services across multiple military installations. The IDV structure enables streamlined issuance of delivery orders for construction projects, facility repairs, HVAC system work, and infrastructure improvements without requiring new competitive solicitations for each task. As a multiple award vehicle, this contract allows ACC to issue task orders for specific projects while maintaining the flexibility to engage other qualified contractors as needed.

The delivery orders issued under this MATOC demonstrate the breadth of services procured, including fire suppression and fire alarm system repairs, HVAC system repairs and upgrades, roof repairs, security lighting installations with LED technology, building renovations, electrical system work, and general facility maintenance at Grand Forks Air Force Base and Cavalier Space Force Station in North Dakota. Representative task orders include a $4,040,397.00 corrosion control repair at Hangar 622, a $2,198,669.00 military working dog kennel modification project, a $2,108,735.00 HVAC and energy recovery system repair, and multiple smaller projects ranging from $15,247.00 to $974,317.00. The majority of delivery orders carry firm fixed-price pricing structures with completion dates distributed throughout the contract period. Performance locations are concentrated at Grand Forks Air Force Base and Cavalier Space Force Station, with several task orders designated as total small business set-asides, reflecting ACC's commitment to supporting small business participation in critical infrastructure and maintenance operations supporting Air Force readiness.

Task orders

Task order Ordering agency Obligated Awarded
JFSD220015 replace walk in freezer & fridge CDC B168 FA465923F0009 Air Mobility Command (USAF) $129,971
JFSD201603 repair c-ramp security lighting with led FA465923F0007 Air Mobility Command (USAF) $974,317
JFSD220014 repair fire sys library B201 FA465923F0003 Air Mobility Command (USAF) $198,948
EGYN151004 emergency generator at cavalier space force station FA465922F0059 Air Mobility Command (USAF) $22,685
Work done IAW SOW FA465922F0056 Air Mobility Command (USAF) $238,959
EGYN171009 repair mission bldg R105 hemp shield floor & pump room floor B820-B830 FA465922F0049 Air Mobility Command (USAF) $246,273
JFSD220004 repair (SUS) fire alarm PAX terminal B523 FA465922F0038 Air Mobility Command (USAF) $269,696
JFSD210024 RPR fire safety add suppr mezzanine B413 FA465922F0007 Air Mobility Command (USAF) $24,579
JFSD201141 repair fire safety deficiencies, exhaust hoods buildings 105, 118, 202, 315, & 811 FA465921F0043 Air Mobility Command (USAF) $15,247
JFSD210001 repair fire alarm system B408 FA465921F0040 Air Mobility Command (USAF) $486,435
JFSD202044 replace coolers consolidated club B118 FA465921F0036 Air Mobility Command (USAF) $215,405
JFSD210010 repair youth CTR B121 liberty SQ B316 CDC B168 compliance FA465921F0035 Air Mobility Command (USAF) $82,696
Repair HVAC B242 FA465920F0047 Air Mobility Command (USAF) $648,504
Repair HVAC SQ OPS B542 at grand forks AFB, ND. FA465920F0048 Air Mobility Command (USAF) $462,692
Repair roof, mission heat sink cooling water tank building 813 FA465920F0041 Air Mobility Command (USAF) $298,606
JFSD202026, at-repair security fencing/grading munitions storage area east and west at grand forks AFB, ND FA465920F0040 Air Mobility Command (USAF) $86,578
MATOC task order for JFSD201825 repair HVAC fire station bldg 633. IAW SOW and wage determination ND20200014 01/03 /2020 FA465920F0032 Air Mobility Command (USAF) $802,810
JFSD201926, at-repair security fencing/grading munitions storage area at grand forks AFB, ND FA465920F0029 Air Mobility Command (USAF) $98,539
JFSD201913 repair of ID check door at main gate check house bldg 144 at grand forks AFB, ND. FA465920F0023 Air Mobility Command (USAF) $93,125
Repair corrosion control hangar 622 FA465920F0005 Air Mobility Command (USAF) $4,040,397
Repair circuits/overhead hoists H649 FA465919FA054 Air Mobility Command (USAF) $1,273,407
Repair sportsman's club B236 FA465919FA038 Air Mobility Command (USAF) $90,748
Repair intel vault room 119/120 B607 FA465919FA036 Air Mobility Command (USAF) $1,099,682
B319 duplicate FA465919FA037 Air Mobility Command (USAF) $430,137
Repair HVAC/energy recovery bldg. 117 FA465919FA003 Air Mobility Command (USAF) $2,108,735
JFSD201303 aori-RPR (r & m) obstruction LT FA465918F0114 Air Mobility Command (USAF) $166,122
Alter MWD kennel minor construction FA465918F0084 Air Mobility Command (USAF) $2,198,669
Repair B418 for wing staff agencies FA465918F0070 Air Mobility Command (USAF) $139,900
RPR base entomology shop, bldg. 518 at grand forks AFB. FA465918F0058 Air Mobility Command (USAF) $1,066,000
Repair hangar fire surpression and hangar alamrs, bldg 601,603 & 605 FA465917F0092 Air Mobility Command (USAF) $3,062,056
JFSDA74247 building 117 vestibule project FA465917F0060 Air Mobility Command (USAF) $50,669
Construct winterized entryway tower/ rapcon bldg. 699 FA465917F0049 Air Mobility Command (USAF) $166,650
JFSD201657 repair roof/lightning protection comm SQ HQ bldg. 314 FA465917F0031 Air Mobility Command (USAF) $369,087
Pro mark MATOC post-award conference and minimum guarantee FA465917F0021 Air Mobility Command (USAF) $500
Show all 34

Transactions

Action Obligated Date
Other Administrative Action P00005 · FA465917DC002 MATOC $0
Exercise an Option P00004 $0
Exercise an Option P00003 · A. Project title: (MATOC) multiple award task order contract-indefinite delivery/indefinite quantity (IDIQ)b. This acquisition is 100 percent total small… $0
Exercise an Option P00002 · Exercise option year 2 for promark $0
Exercise an Option P00001 · Pro-mark MATOC option year 1 $0
Original award $0

Quick answers

Who was awarded contract FA465917DC002?

FA465917DC002 was awarded to Pro-Mark Services Inc. by Air Mobility Command (Air Force) on May 23, 2017.

How much is contract FA465917DC002 worth?

Orders under FA465917DC002 have obligated $22,089,302. Their combined current value, with exercised options, is $22,328,261. FA465917DC002's own ceiling is $75,000,000. A single order can be worth up to $4,900,000.

How many orders have been placed under contract FA465917DC002?

34 orders have been placed under FA465917DC002, the latest on October 14, 2022.

Which agency awarded contract FA465917DC002?

Air Mobility Command (Air Force) awarded FA465917DC002, with funding from Air Combat Command (Air Force).

Who can order from contract FA465917DC002?

FA465917DC002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA465917DC002 competed?

The government received 12 offers. It was set aside: Total Small Business.

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