AwardTape · Defense awards · Construction · Construction materials · FA486121A0015
FA486121A0015: $0 blanket purchase agreement to Prymol Business Management Inc
Prymol Business Management Inc holds a blanket purchase agreement from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $4.8M. Latest action Feb 27, 2025.
820 rhs bpa
| PIID | FA486121A0015 |
|---|---|
| Type | blanket purchase agreement |
| Company | Prymol Business Management Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4861 99 CONS LGC |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 444190 OTHER BUILDING MATERIAL DEALERS |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $4.8M |
| Base date | Aug 11, 2021 |
| Latest action | Feb 27, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Set per order |
| Competition | Not reported |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA486125F0064 BPA call | Prymol Business Management Inc | $445K | 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. | Air Force | Construction materials | Feb 28, 2025 DoD 90d |
| FA486125F0153 BPA call | Prymol Business Management Inc | $149K | The 820th rapid engineer deployable heavy operational repair squadron engineers squadron requires delivery of materials to mountain home afb. | Air Force | Construction materials | May 15, 2025 DoD 90d |
| FA486124FG036 BPA call | Prymol Business Management Inc | $142K | Miscellaneous materials handling equipment | Air Force | Materials handling equipment | Oct 1, 2023 DoD 90d |
| FA486125F0046 BPA call | Prymol Business Management Inc | $137K | The 820th rhs requires the trucking, delivery, and application of hot mix asphalt and emulsion. | Air Force | Construction materials | Jan 31, 2025 DoD 90d |
| FA486124F0180 BPA call | Prymol Business Management Inc | $118K | Concrete, asphalt, and rockwash for 801 rhs | Air Force | Construction materials | Aug 28, 2024 DoD 90d |
| FA486124F0312 BPA call | Prymol Business Management Inc | $88K | 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. | Air Force | Construction materials | Sep 19, 2024 DoD 90d |
| FA486124F0070 BPA call | Prymol Business Management Inc | $75K | Asphalt test strip | Air Force | Construction materials | Mar 5, 2024 DoD 90d |
| FA486124F0275 BPA call | Prymol Business Management Inc | $70K | The purchase of concrete iaw attachment 1 - prymol quote. | Air Force | Electronic components | Sep 6, 2024 DoD 90d |
| FA486125F0067 BPA call | Prymol Business Management Inc | $59K | Purchase and delivery of dfac materials in accordance with attachment 1. | Air Force | Construction materials | Mar 4, 2025 DoD 90d |
| FA486125F0166 BPA call | Prymol Business Management Inc | $32K | The 820th rapid engineer deployable heavy operational repair squadron engineers (red horse) squadron (820 rhs) is requesting for the electrical materials. | Air Force | Construction materials | May 22, 2025 DoD 90d |
| FA486125F0021 BPA call | Prymol Business Management Inc | $26K | The purchase and delivery of aspalt iaw attachment 1 - prymol quote. | Air Force | Construction materials | Nov 26, 2024 DoD 90d |
| FA486122F0321 BPA call | Prymol Business Management Inc | $18K | Concrete | Air Force | Construction and earthmoving equipment | Apr 25, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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