FA460016D6003 - CT MACC - BASE CONTRACT
Federal Contract Award Search » IDC Award - Offutt AFB Performance-Based General Construction and Design Services (2016)
This IDC contract for IT Networking Hardware > Hardware, Facility Related Services > Facilities Repair, Furniture, Construction & Related Services > Architect, Engineering & Construction, Facility Related Services > Facilities Maintenance was awarded in FY2016 on July 22, 2016 to Pro-mark Services, Inc. by 55th Civil Engineering Squadron. There have been $51.3M in obligations to date with a ceiling value of $90M, showing a 57% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 11 offers received. We expect a 5 year duration with ultimate completion date of July 20, 2021.
Pro-mark Services, Inc. is a contractor located in ND, doing primarily Facility Related Services > Facilities Repair work for Air Force. The company receives $40.2M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- FA460016D6003
- Contractor
- PRO-MARK SERVICES, INC.
- Obligations to Date
- $51.3M
- Ceiling Value
- $90M
- Award Date
- 07/22/2016
- Contract Type
- IDC
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force » Air Combat Command » 16th Air Force (AF Cyber) » 55th Wing » 55th Mission Support Group » 55th Civil Engineering Squadron
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 0001 | PRO-MARK SERVICES, INC. | $1k | 07/22/2016 |
| FA460017FAC03 | PRO-MARK SERVICES, INC. | $436k | 05/31/2017 |
| FA460017FAC08 | PRO-MARK SERVICES, INC. | $78.1k | 08/08/2017 |
| FA460017FAC19 | PRO-MARK SERVICES, INC. | $580k | 09/13/2017 |
| FA460017FAC21 | PRO-MARK SERVICES, INC. | $46.6k | 09/20/2017 |
| FA460017FAC28 | PRO-MARK SERVICES, INC. | $3M | 09/25/2017 |
| FA460017FAC38 | PRO-MARK SERVICES, INC. | $990.4k | 09/28/2017 |
| FA460017FAC29 | PRO-MARK SERVICES, INC. | $2.8M | 09/29/2017 |
| FA460017FAC40 | PRO-MARK SERVICES, INC. | $54k | 09/30/2017 |
| FA460018FAC01 | PRO-MARK SERVICES, INC. | $17.2k | 04/03/2018 |
| FA460018FAC04 | PRO-MARK SERVICES, INC. | $233.7k | 05/04/2018 |
| FA460018FAC05 | PRO-MARK SERVICES, INC. | $160.5k | 05/18/2018 |
| FA460018FAC07 | PRO-MARK SERVICES, INC. | $10.3k | 07/20/2018 |
| FA460018FAC08 | PRO-MARK SERVICES, INC. | $73k | 07/24/2018 |
| FA460018FAC09 | PRO-MARK SERVICES, INC. | $59.8k | 07/25/2018 |
| FA460018FAC11 | PRO-MARK SERVICES, INC. | $2.9M | 07/30/2018 |
| FA460018FAC15 | PRO-MARK SERVICES, INC. | $146.1k | 07/31/2018 |
| FA460018FAC16 | PRO-MARK SERVICES, INC. | $24.4k | 07/31/2018 |
| FA460018FAC13 | PRO-MARK SERVICES, INC. | $1.2M | 07/31/2018 |
| FA460018FAC10 | PRO-MARK SERVICES, INC. | $309.5k | 07/31/2018 |
