AWARDDELIVERY ORDERSmall business
Delivery order 0007S & K TECHNOLOGIES, INC.
Overview
Award facts
- Period of performance
- Aug 14, 2017 to May 31, 2008
- Ended
- Modifications
- 2
- Latest action Aug 30, 2017
- Contract type
- Delivery order
- PIID 0007
Description of requirement
S&K TECH ORDER SUPPORT
Dates and value
- Award date
- Earliest action recorded: Aug 27, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- May 30, 2008
- Parent contract vehicle
- FA850504D0010 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: -$25,000 (de-obligation)
Total across 1 fiscal year: -$25,000
Net de-obligation in that fiscal year (obligations withdrawn).
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT IGNATIUS, MT
UEIGSMWLEKSCCM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONFEDERATED SALISH & KOOTENAI TRIBES
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MOUNTAIN PACIFIC (DENVER)
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8505 AFLCMC WAQKB
Place of performance
- Place of performance
- Saint Ignatius, Lake County, Montana 59865-0339
- Congressional district (place of performance)
- MT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm 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
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Aug 30, 2017 — Funding onlyModification 1A; funding only: changes obligations, not scope
- Latest funding action
- Aug 30, 2017 — Funding onlyModification 1A; funding only: changes obligations, not scope
- Actions by type
- Funding only2
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
- Airframes and sparesA1A
- DoD acquisition program
- F-15124
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0602A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8505