PRIME CONTRACT

FA452820D0004-FA452821F0091

Delivery Order

OVERVIEW

Government Description
RENOVATION OF BUILDING 837, DOCK 5 MAINTENANCE BAY AT MINOT AFB.
Place of Performance
Minot Afb, ND 58705 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity (Parent Award)
Notes
Amendment Since initial award the Potential End Date has been extended from 02/05/23 to 06/02/23 and the Potential Award value has increased 2% from $8,293,020 to $8,419,853.
Pro-Mark Services was awarded Delivery Order FA4528-21-F-0091 worth up to $8,419,853 by Air Combat Command in September 2021. The contract has a duration of 1 year 9 months and was awarded with a Small Business Total set aside with NAICS 236220 and PSC Z2EB. As of today, the Delivery Order has a total reported backlog of $399,986 and funded backlog of $81,899. This contract was awarded through Minot AFB Multiple Award Construction Contract (MACC).

DOD ANNOUNCEMENTS

Sept. 27, 2021: Pro-Mark Services, West Fargo, North Dakota, has been awarded a $7,860,882 task order (FA4528-21-F-0091) off multiple-award, indefinite-delivery/indefinite-quantity construction contract FA4528-20-D-0004. The task order provides for the replacement of primary mechanical and electrical systems throughout the Dock Five hangar. Work will be performed at Minot Air Force Base, North Dakota, and is expected to be completed by March 31, 2023. This award is the result of a competitive acquisition from a multiple award contract with three offers received. Fiscal 2021 operation and maintenance funds in the amount of $7,860,882 are being obligated at the time of award. The 5th Contracting Squadron, Minot AFB, North Dakota, is the contracting activity.

STATUS
(Open)

Period of Performance
9/27/21
Start Date
6/2/23
Current End Date
6/2/23
Potential End Date
79.0% Complete

Obligations and Backlog
$8.0M
Total Obligated
$8.1M
Current Award
$8.4M
Potential Award
95% Funded
$81.9K
Funded Backlog
$400.0K
Total Backlog

AWARD HIERARCHY

Indefinite Delivery Contract

FA452820D0004

Delivery Order

FA452820D0004-FA452821F0091

Subcontracts

-

ACTIVITY TIMELINE

OPPORTUNITY LIFECYCLE

Procurement History for FA452820D0004-FA452821F0091

TRANSACTION HISTORY

Modifications to FA452820D0004-FA452821F0091

COMPETITION

Offers Received
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

OTHER CATEGORIZATIONS

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Construction
IT Commercial Item Category
Not Applicable
AGENCY DETAIL
Awarding Office
FA4528 FA4528 5 CONS
Funding Office
F3C2MG F3C2MG 5 MXG RA
Created By
sara.chesser.fa4528@us.af.mil
Last Modified By
sara.chesser.fa4528@us.af.mil
Approved By
sara.chesser.fa4528@us.af.mil

LEGISLATIVE

Legislative Mandates
Construction Wage Rate Requirements
Performance District
ND-00
Senators
John Hoeven
Kevin Cramer
Representative
Kelly Armstrong
Last Modified: 1/8/23