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Delivery order 0007S & K TECHNOLOGIES, INC.

Overview

Award facts

Period of performance
May 3, 2017 to Feb 13, 2014
Ended
Modifications
2
Latest action May 3, 2017
Contract type
Delivery order
PIID 0007

Description of requirement

IGF::OT::IGF CSTO CONTRACT-ADDITIONAL TRANSLATION SERVICES

Dates and value

Award date
Signed on Feb 13, 2014
Potential end of performance
Feb 12, 2014
Parent contract vehicle
FA850509D0001 (IDC, single award) — 7 orders recorded under it

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 May 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameS & K TECHNOLOGIES, INC.
LocationSAINT IGNATIUS, MT
UEIGSMWLEKSCCM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONFEDERATED SALISH & KOOTENAI TRIBES

Business types and certifications

Minority-ownedLabor surplus area firm (Department of Labor)Tribally owned firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8505 AFLCMC WAQKB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCBS AFLCMC WAQ RAFB FMS

Place of performance

Place of performance
Saint Ignatius, Lake County, Montana 59865-9008
Congressional district (place of performance)
MT-01As reported at the time of the action

Classification and competition

Classification

NAICS
511130BOOK PUBLISHERS
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
International agreementIA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost no feeS
Offers received
1

Contract details

Certified cost or pricing data
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 13, 2014Base obligation at award: $785,193
Latest action
May 3, 2017 — CloseoutModification 2; obligation change -$1,298; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout2
3 actions recorded, Feb 13, 2014 to May 3, 2017; 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
Local area set-aside
No
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
-$1,298
Latest action: change in base and all options
-$1,298

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
IsraelISR
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
DoD claimant program
Airframes and sparesA1A
DoD acquisition program
F-15124
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8505
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCBS
Foreign funding
Foreign funds FMSA