GovChime
AWARDDELIVERY ORDERSmall business

Delivery order M0026319F1071SOLKOA INC

Overview

Award facts

Net obligations
$99.01K
$99,013of $99.01K potential value
Period of performance
Jun 13, 2019 to Jun 13, 2019
Ended
Modifications
1
Latest action Jun 13, 2019
Contract type
Delivery order
PIID M0026319F1071

Description of requirement

FIRST AID KITS

Dates and value

Award date
Signed on Apr 2, 2019
Potential end of performance
Jun 12, 2019
Current value
$99,013Base and exercised options
Potential value (if all options are exercised)
$99,013
Parent contract vehicle
M0026319D1001 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $99,013

Total across 1 fiscal year: $99,013

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLKOA INC
LocationCOLORADO SPRINGS, CO
UEIC32LGF8ZUSJ1
CAGE code42KK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOLKOA INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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 Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded from
017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80904-2040
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
M0026319Q1001
Solicitation date
Apr 2, 2019
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Apr 2, 2019Base obligation at award: $95,868
Latest action
Jun 13, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change +$3,146
Latest substantive action
Jun 13, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change +$3,146
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 2, 2019 to Jun 13, 2019; 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
Latest action: change in base and exercised options
$3,146
Latest action: change in base and all options
$3,146

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
1700
Contracting office code
M00263
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95492
Treasury accounts
  • 017-2019/2019-1106-000
Object classes
  • 25.2: Other services from non-Federal sources