DoD Awards $11M Facilities Support Services Contract to Primetech International, Inc. for 99th Readiness Division
Contract Overview
Contract Amount: $11,004,132 ($11.0M)
Contractor: Primetech International, Inc.
Awarding Agency: Department of Defense
Start Date: 2022-06-01
End Date: 2026-06-30
Contract Duration: 1,490 days
Daily Burn Rate: $7.4K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 8
Pricing Type: FIRM FIXED PRICE
Sector: Other
Official Description: THIS IS A DELIVERY ORDER FOR MAINTENANCE AND OPERATIONS SUPPORT SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION, DIRECTORATE OF LOGISTICS.
Place of Performance
Location: FORT DIX, BURLINGTON County, NEW JERSEY, 08640
Plain-Language Summary
Department of Defense obligated $11.0 million to PRIMETECH INTERNATIONAL, INC. for work described as: THIS IS A DELIVERY ORDER FOR MAINTENANCE AND OPERATIONS SUPPORT SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION, DIRECTORATE OF LOGISTICS. Key points: 1. Contract awarded for essential maintenance and operations support. 2. Primetech International, Inc. secured the contract. 3. The contract falls under Facilities Support Services. 4. Full and open competition was utilized. 5. The contract duration is approximately 4 years.
Value Assessment
Rating: good
The contract value of $11,004,131.79 appears reasonable for a four-year facilities support services contract of this nature. Benchmarking against similar contracts would provide a more definitive assessment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, suggesting a robust price discovery process. This method allows multiple vendors to bid, potentially leading to competitive pricing.
Taxpayer Impact: Full and open competition generally benefits taxpayers by fostering a competitive environment that can drive down costs and improve service quality.
Public Impact
Ensures operational readiness for the 99th Readiness Division. Supports critical infrastructure maintenance and logistics. Provides essential services to military personnel and operations.
Waste & Efficiency Indicators
Waste Risk Score: 70 / 10
Positive Signals
- Full and open competition
- Long-term contract duration
- Clear service requirements
Sector Analysis
This contract falls within the Facilities Support Services sector, which is crucial for maintaining government infrastructure and operational capabilities. Spending in this sector is consistent with supporting readiness and logistical functions.
Small Business Impact
The data indicates that small businesses were not directly awarded this contract, as the 'sb' field is false. Further analysis would be needed to determine if small businesses are involved as subcontractors.
Oversight & Accountability
The contract is managed by the Department of the Army, a component of the Department of Defense. Standard oversight mechanisms for federal contracts are expected to be in place.
Related Government Programs
- Facilities Support Services
- Department of Defense Contracting
- Department of the Army Programs
Risk Flags
- Contract duration is long (1490 days).
- No small business participation indicated.
- Potential for vendor lock-in over time.
Tags
facilities-support-services, department-of-defense, nj, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $11.0 million to PRIMETECH INTERNATIONAL, INC.. THIS IS A DELIVERY ORDER FOR MAINTENANCE AND OPERATIONS SUPPORT SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION, DIRECTORATE OF LOGISTICS.
Who is the contractor on this award?
The obligated recipient is PRIMETECH INTERNATIONAL, INC..
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Army).
What is the total obligated amount?
The obligated amount is $11.0 million.
What is the period of performance?
Start: 2022-06-01. End: 2026-06-30.
What specific metrics are used to evaluate the performance of Primetech International, Inc. under this contract?
Performance evaluation metrics are typically detailed in the contract's Performance Work Statement (PWS). These often include key performance indicators (KPIs) related to response times for maintenance requests, quality of repairs, adherence to safety standards, and overall customer satisfaction surveys from the 99th Readiness Division.
Are there any potential risks associated with relying on a single contractor for these critical facilities support services?
Potential risks include service disruptions if the contractor faces financial difficulties or operational issues. Over-reliance can also reduce leverage for price renegotiations in the future. However, the full and open competition at award mitigates some of these risks by ensuring a competitive initial price.
How does the pricing of this contract compare to industry benchmarks for similar facilities support services?
Without specific line-item details or a detailed breakdown of services provided, a precise comparison is difficult. However, the overall contract value of $11 million over four years for a readiness division suggests a moderate level of investment. A more granular analysis of labor rates and material costs against industry averages would be necessary for a definitive benchmark.
Industry Classification
NAICS: Administrative and Support and Waste Management and Remediation Services › Facilities Support Services › Facilities Support Services
Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENT › MAINT, REPAIR, REBUILD OF EQUIPMENT
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 8
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 1329 SWIFT AVENUE, NORTH KANSAS CITY, MO, 64116
Business Categories: 8(a) Program Participant, Category Business, Corporate Entity Not Tax Exempt, Hispanic American Owned Business, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Financial Breakdown
Contract Ceiling: $11,004,132
Exercised Options: $11,004,132
Current Obligation: $11,004,132
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Parent Contract
Parent Award PIID: 47QRAA18D00CY
IDV Type: FSS
Timeline
Start Date: 2022-06-01
Current End Date: 2026-06-30
Potential End Date: 2026-06-30 00:00:00
Last Modified: 2025-09-11
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