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AWARDDELIVERY ORDERSmall business

Delivery order W911SA25F3002VH-MINNEAPOLIS SOUTH INC.

Overview

Award facts

Net obligations
$211.33K
$211,330of $211.33K potential value
Period of performance
Oct 31, 2024 to Nov 3, 2024
Ended
Modifications
0
Latest action Oct 16, 2024
Contract type
Delivery order
PIID W911SA25F3002

Description of requirement

NOV. 24 YELLOW RIBBON EVENT

Dates and value

Award date
Signed on Oct 16, 2024
Potential end of performance
Nov 2, 2024
Current value
$211,330Base and exercised options
Potential value (if all options are exercised)
$211,330
Parent contract vehicle
W911SA21D3006 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $211,330

Total across 1 fiscal year: $211,330

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINNEAPOLIS, MN
UEIY3LPB4QWMZL1
CAGE code8QZ91
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6KG 88 RSC FTS TDA

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55439-3147
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

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

Solicitation and notices

Solicitation ID
W911SA20Q3118(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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)
Other undefinitized actionB
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 16, 2024Base obligation at award: $211,330
Latest action
Oct 16, 2024 — Base awardModification 0; obligation change +$211,330
Actions by type
  • Base award1
1 actions recorded, Oct 16, 2024 to Oct 16, 2024; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$211,330
Latest action: change in base and all options
$211,330

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
W911SA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W919H3