GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002CHEYENNE RIVER SIOUX TRIBE

Overview

Award facts

Period of performance
Jan 7, 2009 to Sep 30, 2007
Ended
Modifications
1
Latest action Jan 7, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

OA - SPRAY SALT CEDAR ON CORPS LANDS LOCATED ON CHEYENNE RIVER SIOUX RESERVATION

Dates and value

Award date
Earliest action recorded: Jan 7, 2009 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2007
Current value
$24,525Base and exercised options
Potential value (if all options are exercised)
$24,525
Parent contract vehicle
W9128F06A0006 (IDC, single award)

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameCHEYENNE RIVER SIOUX TRIBE
LocationEAGLE BUTTE, SD
UEINJFJV5HCDAG1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHEYENNE RIVER SIOUX TRIBE

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST OMAHA

Place of performance

Place of performance
Eagle Butte, Dewey County, South Dakota 57625-0590
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S208LANDSCAPING/GROUNDSKEEPING SERVICES (service)

Competition

Extent competed
Not competedC
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Jan 7, 2009 — Funding onlyModification 1; obligation change -$475; funding only: changes obligations, not scope
Latest funding action
Jan 7, 2009 — Funding onlyModification 1; obligation change -$475; funding only: changes obligations, not scope
Actions by type
  • Funding only1
1 actions recorded, Jan 7, 2009 to Jan 7, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$475
Latest action: change in base and all options
-$475

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9128F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9128F