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AWARDDELIVERY ORDERSmall business

Delivery order FA469025F0010STONE GROUP ARCHITECTS, INC.

Overview

Award facts

Net obligations
$17.04K
$17,041of $17.04K potential value
Period of performance
Jan 21, 2025 to May 31, 2025
Ended
Modifications
0
Latest action Jan 22, 2025
Contract type
Delivery order
PIID FA469025F0010

Description of requirement

PRIME BEEF WAREHOUSE WALLS IN ACCORDANCE WITH THE STATEMENT OF WORK.

Dates and value

Award date
Signed on Jan 22, 2025
Potential end of performance
May 30, 2025
Current value
$17,041Base and exercised options
Potential value (if all options are exercised)
$17,041
Parent contract vehicle
FA469023D0004 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $17,041

Total across 1 fiscal year: $17,041

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 8, 2026 are not yet public.

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

Recipient

LocationSIOUX FALLS, SD
UEIVE2FCNEZ9V94
CAGE code714F5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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. FA4690 28 CONS PKC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1V3M9 28 CES CEN

Place of performance

Place of performance
Rapid City, Pennington County, South Dakota 57701-2154
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1GZMAINTENANCE OF OTHER WAREHOUSE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 22, 2025Base obligation at award: $17,041
Latest action
Jan 22, 2025 — Base awardModification 0; obligation change +$17,041
Actions by type
  • Base award1
1 actions recorded, Jan 22, 2025 to Jan 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
Yes
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
$17,041
Latest action: change in base and all options
$17,041

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4690
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1V3M9