Base period of multiple award task order contract for construction for the nebraska air and army national guard
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9124319D0007
- Awardee
-
Pro-Mark Services Inc. UEI DMG2MMNMUK46
- Awarding agency
-
Nebraska National Guard
Army National Guard, Department of Defense
- Task orders
- 2 $123,306 obligated
Award facts
- Opportunity
-
- MATOC IDIQ for Construction - Nebraska USPFO Solicitation · W9124319RJR01 · Posted Mar 26, 2019
- Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contracts (MATOC) for maintenance, repair and construction services Pre-Solicitation · Posted Apr 16, 2019
- Combined order value
- $123,306 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $15,000,000.00
- Maximum order
- $5,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 13 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Repair aircraft ramp paint striping | Nebraska National Guard (ARNG) | $121,306 | |
| Initial MATOC task order | Nebraska National Guard (ARNG) | $2,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124319D0007?
W9124319D0007 was awarded to Pro-Mark Services Inc. by Nebraska National Guard (Army National Guard) on August 29, 2019.
How much is contract W9124319D0007 worth?
Orders under W9124319D0007 have obligated $123,306. W9124319D0007's own ceiling is $15,000,000. A single order can be worth up to $5,000,000.
How many orders have been placed under contract W9124319D0007?
2 orders have been placed under W9124319D0007, the latest on April 6, 2021.
Which agency awarded contract W9124319D0007?
Nebraska National Guard (Army National Guard) awarded W9124319D0007, with funding from Air National Guard (Air Force).
Who can order from contract W9124319D0007?
W9124319D0007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9124319D0007 competed?
The extent of competition for W9124319D0007 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: Total Small Business.
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