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Purchase order FA462522P0053PRAIRIE BAND - TEPA LLC

Overview

Award facts

Net obligations
$42K
$42,000of $42K potential value
Period of performance
Sep 27, 2022 to Feb 7, 2023
Ended
Modifications
2
Latest action Jan 11, 2023
Contract type
Purchase order
PIID FA462522P0053

Description of requirement

PURCHASE BULLETPROOF GLASS WITH INSTALL TO REPLACE OLD GLASS.

Dates and value

Award date
Signed on Sep 27, 2022
Potential end of performance
Feb 6, 2023
Current value
$42,000Base and exercised options
Potential value (if all options are exercised)
$42,000

Obligations by fiscal year of action

  • FY2022: $42,000

Total across 1 fiscal year: $42,000

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 Jan 11, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NamePRAIRIE BAND - TEPA LLC
LocationHOLTON, KS
UEIMNQZM8M7LRC8
CAGE code8QPR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPRAIRIE BAND - TEPA LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessTribally owned firmFor-profit organizationPartnership or LLP

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. FA4625 509 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 509 CES
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Whiteman Afb, Johnson County, Missouri 65305-1103
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
238150GLASS AND GLAZING CONTRACTORS
Product or service (PSC)
9340GLASS FABRICATED MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Sep 27, 2022Base obligation at award: $42,000
Latest action
Jan 11, 2023 — Change orderModification P00002
Latest substantive action
Jan 11, 2023 — Change orderModification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
3 actions recorded, Sep 27, 2022 to Jan 11, 2023; 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

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)
Yes

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4625
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4E3ZA
Treasury accounts
  • 057-2022/2022-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression