GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA527020FG060ALKOTA CLEANING SYSTEMS INC

Overview

Award facts

Net obligations
$20.48K
$20,483of $20.48K potential value
Period of performance
Jul 30, 2020 to Sep 30, 2020
Ended
Modifications
0
Latest action Jul 30, 2020
Contract type
Delivery order
PIID FA527020FG060

Description of requirement

MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Dates and value

Award date
Signed on Jul 30, 2020
Potential end of performance
Sep 29, 2020
Current value
$20,483Base and exercised options
Potential value (if all options are exercised)
$20,483
Parent contract vehicle
GS07F0302N (FSS, multiple award) — 232 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $20,483

Total across 1 fiscal year: $20,483

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 Jul 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameALKOTA CLEANING SYSTEMS INC
LocationALCESTER, SD
UEIFNXMNNJDV9R5
CAGE code1Y6W8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRADFORD VENTURES LTD.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA5270 18 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FV5270 18 MUNS MXW

Place of performance

Place of performance
Alcester, Union County, South Dakota 57001-2120
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (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
Commercial subcontract planG
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Jul 30, 2020Base obligation at award: $20,483
Latest action
Jul 30, 2020 — Base awardModification 0; obligation change +$20,483
Actions by type
  • Base award1
1 actions recorded, Jul 30, 2020 to Jul 30, 2020; 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
Yes
Latest action: change in base and exercised options
$20,483
Latest action: change in base and all options
$20,483

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

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
FA5270
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FV5270