AWARDDELIVERY ORDERSmall business
Delivery order W911S224F6006LAKOTA SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $396.97K
- $396,975of $432.52K potential value
- Period of performance
- Dec 1, 2023 to Nov 30, 2024
- Ended
- Modifications
- 4
- Latest action Jun 11, 2025
- Contract type
- Delivery order
- PIID W911S224F6006
Description of requirement
INTAGRATED ELECTRONIC SECURITY SYSTEM
Dates and value
- Award date
- Signed on Nov 20, 2023
- Potential end of performance
- Nov 29, 2024
- Current value
- $432,520Base and exercised options
- Potential value (if all options are exercised)
- $432,520
- Parent contract vehicle
- W911S220D6000 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$2,375 (de-obligation)
- FY2024: $399,350
Total across 2 fiscal years: $396,975
Net de-obligation in that fiscal year (obligations withdrawn).
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 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARNER ROBINS, GA
UEIU9KMJ83UJ1F6
CAGE code4NS87
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLAKOTA SOLUTIONS LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT DRUM
- Funded by
- Department of Defense
- Department Of The Army
- W0XQ USAG FT DRUM
- Funded from
- Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Drum, Jefferson County, New York 13602-0002
- Congressional district (place of performance)
- NY-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1BFMAINTENANCE OF MISSILE SYSTEM FACILITIES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 20, 2023Base obligation at award: $85,000
- Latest action
- Jun 11, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$2,375
- Latest substantive action
- Jun 11, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$2,375
- Latest funding action
- Mar 27, 2024 — Funding onlyModification P00003; obligation change +$1,870; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only1
- Other administrative action1
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
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S2
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W8100J
- Treasury accounts
- 021-2024/2024-2020-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression