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AWARDDELIVERY ORDERSmall business

Delivery order W911KF19F0083SIOUX MANUFACTURING CORPORATION

Overview

Award facts

Net obligations
$129.25K
$129,255of $129.25K potential value
Period of performance
Apr 30, 2019 to Jan 31, 2020
Ended
Modifications
2
Latest action Dec 19, 2019
Contract type
Delivery order
PIID W911KF19F0083

Description of requirement

REFURBISHMENT OF THE PALADIN GUN MOUNT BALLISTIC SHIELDS (GMBS)

Dates and value

Award date
Signed on Apr 30, 2019
Potential end of performance
Jan 30, 2020
Current value
$129,255Base and exercised options
Potential value (if all options are exercised)
$129,255
Parent contract vehicle
W911KF15D0013 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $129,255

Total across 1 fiscal year: $129,255

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 Dec 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT TOTTEN, ND
UEIGV6WMAJUK1R9
CAGE code53119
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySPIRIT LAKE TRIBE

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessTribally owned firmFor-profit organizationTax-exempt corporationManufacturer 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 Army
  3. W6QK ACC ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0LX ANNISTON DEPOT PROP DIV

Place of performance

Place of performance
Fort Totten, Benson County, North Dakota 58335-0400
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911KF15R0278(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 30, 2019Base obligation at award: $129,255
Latest action
Dec 19, 2019 — Change orderModification P00002
Latest substantive action
Dec 19, 2019 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Apr 30, 2019 to Dec 19, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
Sea transportation
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KF
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G1Y