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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

USAspending / FPDS Transaction Description (Contract FA486124F0312)

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

For Tier-2 / Tier-3 Subcontractors & Suppliers

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.
For Competing Primes & Capture Managers

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
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Prymol Business Management Inc Supply Chain / Small Business Liaison referencing contract FA4861-24-F-0312.

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)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA4861-24-F-0312

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