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AWARDDELIVERY ORDERSmall business

Delivery order FA480126F0012RYMARC CONSTRUCTION INC

Overview

Award facts

Net obligations
$247.43K
$247,435of $247.43K potential value
Period of performance
Feb 6, 2026 to Oct 5, 2026
Ended
Modifications
1
Latest action Jul 28, 2026
Contract type
Delivery order
PIID FA480126F0012

Description of requirement

THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY FOR AIRFIELD RUBBER REMOVAL, AIRFIELD PAINT REMOVAL, AND AIRFIELD PAINT STRIPING ON HOLLOMAN AFB, NM, PER THE STATEMENT OF WORK DATED 5 JANUARY 2026.

Dates and value

Award date
Signed on Feb 6, 2026
Current value
$247,435Base and exercised options
Potential value (if all options are exercised)
$247,435
Parent contract vehicle
FA480124D0010 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $247,435

Total across 1 fiscal year: $247,435

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameRYMARC CONSTRUCTION INC
LocationALBUQUERQUE, NM
UEIE4MARCDDH3K3
CAGE code66JZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRYMARC CONSTRUCTION INC

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2E3CR 49 CES

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-8225
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Z2BDREPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 6, 2026Base obligation at award: $247,435
Latest action
Jul 28, 2026 — Change orderModification P00001
Latest substantive action
Jul 28, 2026 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Feb 6, 2026 to Jul 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4801
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2E3CR