# PMR Services Ii, LLC Canonical: https://abierto.us/vendors/pmr-services-ii-llc-l7g8lazh3ej7 - UEI: L7G8LAZH3EJ7 - CAGE: 8DXJ3 - Location: Watford City, ND - Awards in window: 25 (109 transactions), $7,223,201 obligated, January 4, 2024 to July 22, 2026 ## Awarding agencies - Department of the Air Force: 15 awards, $6,307,075 - Bureau of Indian Affairs and Bureau of Indian Education: 9 awards, $916,126 - Office of the Assistant Secretary for Administration and Management: 1 awards, $0 ## Industries - 238160 Roofing Contractors: $6,250,155 - 236220 Commercial and Institutional Building Construction: $916,126 - 237310 Highway, Street, and Bridge Construction: $56,920 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 21 awards - Not Available for Competition: 4 awards ## Largest awards - FA460024F0137 (delivery order): $2,010,986, FA4600 55 Cons PKP. Provide a Design-Build Proposal for Total Replacement of the Roof System at B307 to Include All Flashing/Coping/Drip Edges, Drains and Repair/Replace Roof Decking Contingent on a Structural Safety Assessment of the Roof Decking Iaw 24-0031 Soo. https://www.usaspending.gov/award/CONT_AWD_FA460024F0137_9700_FA800320D0022_9700/ - FA465925F0014 (delivery order): $1,896,963, FA4659 319 Cons PK. The Primary Purpose of This Project Is to Replace Roofing on 2 Buildings at Grand Forks Air Force Base, North Dakota in Accordance with Applicable Specifications, Drawings and Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA465925F0014_9700_FA800320D0022_9700/ - FA460025F0050 (delivery order): $698,745, FA4600 55 Cons PKP. Replace Roof of B1000 Auditorium. https://www.usaspending.gov/award/CONT_AWD_FA460025F0050_9700_FA800320D0022_9700/ - FA460024F0071 (delivery order): $449,749, FA4600 55 Cons PKP. Repair Roof B301 Iaw 24-0035 Soo V.2 Dated 13 Jun 2024.. https://www.usaspending.gov/award/CONT_AWD_FA460024F0071_9700_FA800320D0022_9700/ - FA460025F0042 (delivery order): $389,549, FA4600 55 Cons PKP. Provide a Design-Build to Replace the Roof System Including Metal Decking at B301 Over Entrance 1 and B304, and Replace All Flashing/Coping/Drip Edges, Repair/Replace Damaged Roof Drains.. https://www.usaspending.gov/award/CONT_AWD_FA460025F0042_9700_FA800320D0022_9700/ - FA460025F0043 (delivery order): $343,757, FA4600 55 Cons PKP. Repair Roof (Storm Damage), B302. https://www.usaspending.gov/award/CONT_AWD_FA460025F0043_9700_FA800320D0022_9700/ - 140A2323F0090 (delivery order): $269,927, Indian Education Acquisition Office. Campus Wide Sewer Assessment & Repair. https://www.usaspending.gov/award/CONT_AWD_140A2323F0090_1450_140A1620D0020_1450/ - 140A1623F0093 (delivery order): $252,594, Bureau of Indian Affairs. Sipi Bldg. 100 Reroof - Design Build - Building 100 Modification for Roof Adherence. https://www.usaspending.gov/award/CONT_AWD_140A1623F0093_1450_140A1620D0020_1450/ - FA488724F0092 (delivery order): $235,158, FA4887 56 Cons CC. Contractor to Provide Personnel, Labor, Tools, Materials, and Equipment Necessary to Replace the Roof for Bldg. 1242. https://www.usaspending.gov/award/CONT_AWD_FA488724F0092_9700_FA800320D0045_9700/ - 140A2323F0319 (delivery order): $194,384, Indian Education Acquisition Office. Emergency Waterline Repair BLDG 113&114. https://www.usaspending.gov/award/CONT_AWD_140A2323F0319_1450_140A1620D0020_1450/ - 140A2323F0316 (delivery order): $160,527, Indian Education Acquisition Office. BLDG 108 Gymnasium Foundation Settling. https://www.usaspending.gov/award/CONT_AWD_140A2323F0316_1450_140A1620D0020_1450/ - FA460025F0040 (delivery order): $145,917, FA4600 55 Cons PKP. Roof Repair to B457 Offutt AFB. https://www.usaspending.gov/award/CONT_AWD_FA460025F0040_9700_FA800320D0022_9700/ - FA487724F0169 (delivery order): $118,115, FA4877 355 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0169_9700_FA487721D0007_9700/ - FA460022F0089 (delivery order): $107,280, FA4600 55 Cons PKP. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA460022F0089_9700_FA800320D0022_9700/ - 140A2323F0211 (delivery order): $17,112, Indian Education Acquisition Office. BLDG 113 and 114 Wellness Rooms. https://www.usaspending.gov/award/CONT_AWD_140A2323F0211_1450_140A1620D0020_1450/ - 140A2323F0305 (delivery order): $11,305, Indian Education Acquisition Office. Kitchen Repairs BLDG 113 & 114. https://www.usaspending.gov/award/CONT_AWD_140A2323F0305_1450_140A1620D0020_1450/ - 140A2323F0262 (delivery order): $10,276, Indian Education Acquisition Office. Sipi Laundry Room Repairs. https://www.usaspending.gov/award/CONT_AWD_140A2323F0262_1450_140A1620D0020_1450/ - 140A2323F0181 (delivery order): $0, Indian Education Acquisition Office. BLDG 110 Heating Plant Refurbishment. https://www.usaspending.gov/award/CONT_AWD_140A2323F0181_1450_140A1620D0020_1450/ - 1605AE21C0007 (definitive contract): $0, Dol - Jcas - Aec. This Modification Changes the Minimum Wage Rate from $16.20 Per Hour to $17.20 Per Hour Effective January 1, 2024. https://www.usaspending.gov/award/CONT_AWD_1605AE21C0007_1605_-NONE-_-NONE-/ - 140A1620D0020: $0, Bureau of Indian Affairs. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023). https://www.usaspending.gov/award/CONT_IDV_140A1620D0020_1450/ - FA487721D0007: $0, FA4877 355 Cons PK. Airfield Rubber Removal. https://www.usaspending.gov/award/CONT_IDV_FA487721D0007_9700/ - FA800320D0022: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0022_9700/ - FA800320D0045: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0045_9700/ - FA452822F0141 (delivery order): -$27,950, FA4528 5 Cons. Remove Portion of Job That Wasn'T Accomplished Per Mutual Agreement.. https://www.usaspending.gov/award/CONT_AWD_FA452822F0141_9700_FA800320D0022_9700/ - FA487723F0157 (delivery order): -$61,195, FA4877 355 Cons PK. Helicopter Striping Rubber Removal. https://www.usaspending.gov/award/CONT_AWD_FA487723F0157_9700_FA487721D0007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pmr-services-ii-llc-l7g8lazh3ej7.