AWARDDELIVERY ORDERSmall business
Delivery order 0003S & K ELECTRONICS INC
Overview
Award facts
- Net obligations
- $841.04K
- $841,035of $841.04K potential value
- Period of performance
- Aug 1, 2017 to Feb 1, 2018
- Ended
- Modifications
- 0
- Latest action Aug 1, 2017
- Contract type
- Delivery order
- PIID 0003
Description of requirement
M3 HEATER FOR END ITEM M13A1 GAS PARTICULATE FILTER UNIT
Dates and value
- Award date
- Signed on Aug 1, 2017
- Potential end of performance
- Jan 31, 2018
- Current value
- $841,035Base and exercised options
- Potential value (if all options are exercised)
- $841,035
- Parent contract vehicle
- W56HZV14D0141 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2017: $841,035
Total across 1 fiscal year: $841,035
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 Aug 1, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationRONAN, MT
UEIDUAYW5R6MXY5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONFEDERATED SALISH & KOOTENAI TRIBES
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessHUBZone firmTribally owned firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Ronan, Lake County, Montana 59864-9240
- Congressional district (place of performance)
- MT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4240SAFETY AND RESCUE EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Aug 1, 2017Base obligation at award: $841,035
- Latest action
- Aug 1, 2017 — Base awardModification 0; obligation change +$841,035
- Actions by type
- Base award1
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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $841,035
- Latest action: change in base and all options
- $841,035
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZW