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AWARDDELIVERY ORDERSmall business

Delivery order 140FS225F0149ALKOTA OF KANSAS LLC

Overview

Award facts

Net obligations
$41.59K
$41,592of $41.59K potential value
Outlays (paid to date)
$41.59K
$41.59K paid of $41.59K obligated$41,592
Period of performance
Jul 22, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Jul 22, 2025
Contract type
Delivery order
PIID 140FS225F0149

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

UT JONES HOLE NFH - HOT WATER PRESSURE WASHERS AND TRAILERS

Dates and value

Award date
Signed on Jul 22, 2025
Potential end of performance
Sep 29, 2025
Current value
$41,592Base and exercised options
Potential value (if all options are exercised)
$41,592
Parent contract vehicle
47QSMS24D007B (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $41,592

Total across 1 fiscal year: $41,592

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameALKOTA OF KANSAS LLC
LocationWICHITA, KS
UEIM3EYX5WUGMF1
CAGE code0MAP6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyALKOTA OF KANSAS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS, SAT TEAM 2
Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS MOUNTAIN-PRAIRIE REGIONAL OFFIC
Funded from
Fisheries and aquatic resource conservationProgram activities014-1611Federal accounts (agency financial reports)

Place of performance

Place of performance
Vernal, Uintah County, Utah 84078-2042
Congressional district (place of performance)
UT-03As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
47QSMS24D007B(as reported)
Solicitation date
Jul 1, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 22, 2025Base obligation at award: $41,592
Latest action
Jul 22, 2025 — Base awardModification 0; obligation change +$41,592
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2025 to Jul 22, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$41,592
Latest action: change in base and all options
$41,592

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1448
Contracting office code
140FS2
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
140F06
Treasury accounts
  • 014-2025/2026-1611-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression