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AWARDDELIVERY ORDERSmall business

Delivery order FA487724F0169PMR SERVICES II, LLC

Overview

Award facts

Net obligations
$118.11K
$118,115of $118.11K potential value
Period of performance
Jul 27, 2024 to Mar 18, 2025
Ended
Modifications
1
Latest action Mar 18, 2025
Contract type
Delivery order
PIID FA487724F0169

Description of requirement

ON AN ANNUAL BASIS DFAFB RUNWAY (DESIGNATION 30-12) ACCUMULATION OF RUBBER MUST BE REMOVED WITHIN ITS LANDING ZONES AS A SKID RISK REDUCTION MITIGATION MEASURE.

Dates and value

Award date
Signed on Jul 15, 2024
Potential end of performance
Mar 17, 2025
Current value
$118,115Base and exercised options
Potential value (if all options are exercised)
$118,115
Parent contract vehicle
FA487721D0007 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$38,528 (de-obligation)
  • FY2024: $156,642

Total across 2 fiscal years: $118,115

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePMR SERVICES II, LLC
LocationWATFORD CITY, ND
UEIL7G8LAZH3EJ7
CAGE code8DXJ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPMR SERVICES II, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyCorporation (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. FA4877 355 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1P35A 355 CES

Place of performance

Place of performance
Tucson, Pima County, Arizona 85707-4948
Congressional district (place of performance)
AZ-06As reported at the time of the action

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
J046MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT (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
Not reported
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
No
Service Contract Act labor standards
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 15, 2024Base obligation at award: $156,642
Latest action
Mar 18, 2025 — Funding onlyModification P00001; obligation change -$38,528; funding only: changes obligations, not scope
Latest funding action
Mar 18, 2025 — Funding onlyModification P00001; obligation change -$38,528; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 15, 2024 to Mar 18, 2025; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$38,528
Latest action: change in base and all options
-$38,528

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
Walsh-Healey Act (materials and supplies)
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
FA4877
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1P35A