AwardTape / Contracts / FA4861-24-F-0312
FA4861-24-F-0312: $88K Department of the Air Force Award to Prymol Business Management Inc
Purchase and delivery of asphalt and tack oil in accordance with attachment 1 - prymol quote, dated 19 august 2024 and attachment 2 - prymol quote, dated 11 september 2024.. Contracting activity: FA4861 99 CONS LGC. Estimated completion: 2024-11-18.
$88K contract action / $88K cumulative ceiling / COMPETITION NOT STATED / 2024-11-18 completion / FA4861 FA4861 99 CONS LGC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4861-24-F-0312 (unhyphenated: FA486124F0312) · Parent Vehicle: FA4861-21-A-0015 |
|---|---|
| Prime Contractor (Awardee) |
Prymol Business Management Inc
(Nevada)
FY2024-FY2026 Federal Defense Portfolio: $3.4M obligated across 66 contracts
|
| Obligated Amount | $87,588 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $87,588 |
| USAspending / FPDS Obligation History | Base Record Obligated: $87,588 (signed 2024-09-19, latest FPDS action 2024-09-19) · 11 Issued Delivery/Task Order(s) totaling $1,268,762 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4861: FA4861 99 CONS LGC |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5680 (Miscellaneous Construction Materials) · NAICS 444190 (Other Building Material Dealers) |
| Work Locations & Funding | Primary Place of Performance: Nevada |
| Estimated Completion Date | 2024-11-18 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Purchase and delivery of asphalt and tack oil in accordance with attachment 1 - prymol quote, dated 19 august 2024 and attachment 2 - prymol quote, dated 11 september 2024.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Prymol Business Management Inc
- Delivery Runway: Active through 2024-11-18
- Requirement Scope: Purchase and delivery of asphalt and tack oil in accordance with attachment 1 - prymol quote, dated 19 august 2024 and attachment 2 - prymol quote, dated 11 september 2024.
- Federal Supply Class: PSC 5680 (Miscellaneous Construction Materials)
- BD Action: Reference Prime Contract FA4861-24-F-0312 when contacting Prymol Business Management Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: FA4861 (FA4861 99 CONS LGC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA4861-24-F-0312 (11 shown, $1.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA486125F0064 | $445K | Prymol Business Management Inc | 2025-02-28 / 2025-02-28 | 2025-03-12 | The 801st red horse training squadron, operating location-a (801 rhts/ol-a) is requesting the purchase and delivery of asphalt, cement, aggregate rock, washed sand, and steel materials for training purposes. |
| FA486125F0153 | $149K | Prymol Business Management Inc | 2025-05-15 / 2025-05-15 | 2025-05-27 | The 820th rapid engineer deployable heavy operational repair squadron engineers squadron requires delivery of materials to mountain home afb. |
| FA486124FG036 | $142K | Prymol Business Management Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous materials handling equipment |
| FA486125F0046 | $137K | Prymol Business Management Inc | 2025-01-31 / 2025-01-31 | 2025-03-30 | The 820th rhs requires the trucking, delivery, and application of hot mix asphalt and emulsion. |
| FA486124F0180 | $118K | Prymol Business Management Inc | 2024-07-29 / 2024-08-28 | 2024-08-18 | Concrete, asphalt, and rockwash for 801 rhs |
| FA486124F0070 | $75K | Prymol Business Management Inc | 2024-03-05 / 2024-03-05 | 2024-03-31 | Asphalt test strip |
| FA486124F0275 | $70K | Prymol Business Management Inc | 2024-09-06 / 2024-09-06 | 2024-12-13 | The purchase of concrete iaw attachment 1 - prymol quote. |
| FA486125F0067 | $59K | Prymol Business Management Inc | 2025-03-04 / 2025-03-04 | 2025-03-11 | Purchase and delivery of dfac materials in accordance with attachment 1. |
| FA486125F0166 | $32K | Prymol Business Management Inc | 2025-05-22 / 2025-05-22 | 2025-05-30 | The 820th rapid engineer deployable heavy operational repair squadron engineers (red horse) squadron (820 rhs) is requesting for the electrical materials. |
| FA486125F0021 | $26K | Prymol Business Management Inc | 2024-11-26 / 2024-11-26 | 2024-12-11 | The purchase and delivery of aspalt iaw attachment 1 - prymol quote. |
| FA486122F0321 | $18K | Prymol Business Management Inc | 2022-09-09 / 2024-04-25 | 2024-05-31 | Concrete |
Recent Contract Actions from Buying Office FA4861 (FA4861 99 CONS LGC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-06 | FA4861-26-D-0008 | - | $185.0M | Sep 29, 2031 | Weldin Construction wins $185.00M contract for Simplified Acquisition of Base Engineering Requirements. 99th Contracting Squadron $2.1M obli... |
| 2025-09-24 | FA4861-25-C-0030 | North Wind General Contractors | $11.8M | Oct 31, 2027 | North Wind General Contractors wins $11.8M contract for contract deliverable to construct an addition building. 99th Contracting Squadron $1... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for FA4861-24-F-0312
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗