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AWARDDELIVERY ORDERSmall business

Delivery order 0005KALISPEL TRIBE OF INDIANS

Overview

Award facts

Net obligations
$176.03K
$176,026of $176.03K potential value
Period of performance
Mar 7, 2012 to May 7, 2012
Ended
Modifications
2
Latest action Mar 12, 2012
Contract type
Delivery order
PIID 0005

Description of requirement

ALBENI FALLS DAM AND PEND OREILLE

Dates and value

Award date
Signed on Jun 5, 2008
Potential end of performance
May 6, 2012
Current value
$176,026Base and exercised options
Potential value (if all options are exercised)
$176,026
Parent contract vehicle
W912DW05D1019 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $176,026

Total across 1 fiscal year: $176,026

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameKALISPEL TRIBE OF INDIANS
LocationUSK, WA
UEIS9U9NM4WA6K8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKALISPEL TRIBE OF INDIANS

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

Place of performance

Place of performance
Usk, Pend Oreille County, Washington 99180-0039
Congressional district (place of performance)
WA-05As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912DW05R0027(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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

Base award
Jun 5, 2008Base obligation at award: $176,026
Latest action
Mar 12, 2012 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jun 5, 2008 to Mar 12, 2012; 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

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

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
W912DW
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DW