AWARDDELIVERY ORDERSmall business
Delivery order 75H71022F80231LAKOTA ENTERPRISES INC
Overview
Award facts
- Net obligations
- $15.53K
- $15,533of $15.53K potential value
- Outlays (paid to date)
- $15.53K
- $15.53K paid of $15.53K obligated$15,533
- Period of performance
- Feb 15, 2022 to Feb 14, 2023
- Ended
- Modifications
- 1
- Latest action Feb 18, 2025
- Contract type
- Delivery order
- PIID 75H71022F80231
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
BPA - TO PROCURE MISCELLANEOUS MEDICAL SUPPLIES ON AN "AS NEEDED BASIS" FOR GENERAL SERVICES DEPT. FOR VARIOUS DEPARTMENTS AT FCRHC.
Dates and value
- Award date
- Signed on Feb 15, 2022
- Potential end of performance
- Feb 13, 2023
- Current value
- $15,533Base and exercised options
- Potential value (if all options are exercised)
- $15,533
- Parent contract vehicle
- GS02F0138R (FSS, multiple award) — 127 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$14,467 (de-obligation)
- FY2022: $30,000
Total across 2 fiscal years: $15,533
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationRAPID CITY, SD
UEIK75MP9MX15Y8
CAGE code1CMR5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAKOTA CONTRACTING INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded from
- Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Teec Nos Pos, Apache County, Arizona 86514-0105
- Congressional district (place of performance)
- AZ-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 15, 2022Base obligation at award: $30,000
- Latest action
- Feb 18, 2025 — CloseoutModification P00001; obligation change -$14,467; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$14,467
- Latest action: change in base and all options
- -$14,467
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
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 Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H710
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H710
- Treasury accounts
- 075-X-0390-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression