01 / Contract Profile
5096 Federal Contract Award
Agency code 5700
IGF::OT::IGF PAVE PARKING LOTS 900 AREA PACKAGE 1
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
5096 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$9.5K
FY 2017Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1997 | $1.71M | 8 | — |
| FY 1998 | $972.0K | 10 | −43.1% |
| FY 1999 | $2.44M | 5 | +150.8% |
| FY 2000 | $3.49M | 8 | +43.0% |
| FY 2001 | $1.07M | 11 | −69.3% |
| FY 2002 | $2.07M | 17 | +93.6% |
| FY 2003 | $1.95M | 16 | −5.8% |
| FY 2004 | $3.10M | 12 | +58.9% |
| FY 2005 | $366.1K | 11 | −88.2% |
| FY 2006 | $733.8K | 9 | +100.4% |
| FY 2007 | $3.08M | 20 | +319.7% |
| FY 2008 | $417.8K | 13 | −86.4% |
| FY 2009 | $2.73M | 12 | +553.0% |
| FY 2010 | $463.7K | 4 | −83.0% |
| FY 2011 | $19.5K | 2 | −95.8% |
| FY 2012 | -$2.3K | 1 | −111.6% |
| FY 2013 | $1.03M | 3 | +45,622.8% |
| FY 2014 | $2.55M | 7 | +148.5% |
| FY 2015 | $631.4K | 4 | −75.2% |
| FY 2016 | $303.9K | 4 | −51.9% |
| FY 2017 | -$9.5K | 1 | −103.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4887 56 CONS CC |
05 / Contractor
Who holds this federal contract?
MRM CONSTRUCTION SERVICES, INC.
UEI PM7DFDYHE8U3 · CAGE 3CZG1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $5.79M | 11 | 19.9% |
| 611310 | COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | $2.55M | 1 | 8.8% |
| 541810 | ADVERTISING AGENCIES | $2.46M | 4 | 8.5% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $2.16M | 6 | 7.4% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.62M | 22 | 5.6% |
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | $1.31M | 17 | 4.5% |
| 561210 | FACILITIES SUPPORT SERVICES | $1.26M | 5 | 4.3% |
| 811212 | COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | $1.23M | 3 | 4.2% |
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $953.7K | 13 | 3.3% |
| 233310 | MANUFACTURING AND INDUSTRIAL BUILDING CONSTRUCTION | $562.0K | 3 | 1.9% |
| 233320 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $448.0K | 5 | 1.5% |
| 442210 | FLOOR COVERING STORES | $350.0K | 2 | 1.2% |
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $323.6K | 4 | 1.1% |
| 236210 | INDUSTRIAL BUILDING CONSTRUCTION | $295.4K | 4 | 1.0% |
| 221122 | ELECTRIC POWER DISTRIBUTION | $235.1K | 1 | 0.8% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | $6.75M | 29 | 23.2% |
| Z199 | MAINT-REP-ALT/MISC BLDGS | $5.53M | 38 | 19.0% |
| U005 | TUITION/REG/MEMB FEES | $2.56M | 2 | 8.8% |
| 9905 | SIGNS,AD DISPLAYS & IDENT PLATES | $2.46M | 4 | 8.5% |
| 7010 | ADPE SYSTEM CONFIGURATION | $2.15M | 1 | 7.4% |
| S216 | FACILITIES OPERATIONS SUPPORT SVCS | $1.27M | 6 | 4.4% |
| J070 | MAINT-REP OF ADP EQ & SUPPLIES | $1.23M | 3 | 4.2% |
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | $954.9K | 10 | 3.3% |
| C219 | OTHER ARCHITECTS & ENGIN GEN | $782.5K | 4 | 2.7% |
| S112 | ELECTRIC SERVICES | $716.1K | 4 | 2.5% |
| J036 | MAINT-REP OF SP INDUSTRY MACHINERY | $634.8K | 1 | 2.2% |
| Z2BD | REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS | $441.9K | 4 | 1.5% |
| Z222 | MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $405.8K | 11 | 1.4% |
| Z221 | MAINT-REP-ALT/AIRPORT SERVICE ROADS | $370.5K | 1 | 1.3% |
| 7220 | FLOOR COVERINGS | $350.0K | 2 | 1.2% |
08 / Place of Performance
Where is the work recorded?
LUKE AFB, MARICOPA, ARIZONA, UNITED STATES
ZIP 853091217
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 27, 2017 | 3 | -$9.5K | FA4887 56 CONS CCOffice code FA4887 | 237310 | Z2BD |
| Sep 28, 2016 | 2 | $0 | FA4887 56 CONS CCOffice code FA4887 | 237310 | Z2BD |
| Jul 28, 2016 | Base action | $310.2K | FA5205 35 CONS PKOffice code FA5205 | 236220 | Z2LB |
| Feb 25, 2016 | 9 | -$6.3K | FA4600 55 CONS PKPOffice code FA4600 | 541512 | D399 |
| Feb 18, 2016 | 1 | $0 | FA4887 56 CONS CCOffice code FA4887 | 237310 | Z2BD |
| Nov 18, 2015 | 8 | $0 | FA4600 55 CONS PKPOffice code FA4600 | 541512 | D399 |
| Jun 4, 2015 | Base action | $451.4K | FA4887 56 CONS CCOffice code FA4887 | 237310 | Z2BD |
| Apr 8, 2015 | 7 | $0 | FA4600 55 CONS PKPOffice code FA4600 | 541512 | D399 |
| Mar 17, 2015 | 6 | $180.0K | FA4600 55 CONS PKPOffice code FA4600 | 541512 | D399 |
| Dec 15, 2014 | 5 | $199.8K | FA4600 55 CONS PKPOffice code FA4600 | 541512 | D399 |
| Sep 23, 2014 | 4 | $259.9K | FA4600 55 CONS PKPOffice code FA4600 | 541512 | D399 |
| Sep 8, 2014 | Base action | $2.1K | FA5004 354 CONS PKOffice code FA5004 | 237990 | Z1QA |
| Jul 24, 2014 | 3 | $583.5K | FA4600 55 CONS PKPOffice code FA4600 | 541512 | D399 |
| Jun 17, 2014 | 2 | $98.3K | FA4600 55 CONS PKPOffice code FA4600 | 541512 | D399 |
| Jun 16, 2014 | Base action | $59.7K | FA4809 4TH CONS SQ CCOffice code FA4809 | 236220 | Z2AZ |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.