GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W9124V20F0024ALKOTA CLEANING SYSTEMS INC

Overview

Award facts

Net obligations
$54.78K
$54,775of $54.78K potential value
Period of performance
Sep 1, 2020 to Nov 30, 2020
Ended
Modifications
0
Latest action Sep 1, 2020
Contract type
Delivery order
PIID W9124V20F0024

Description of requirement

FMS'S PARTS WASHERS

Dates and value

Award date
Signed on Sep 1, 2020
Potential end of performance
Nov 29, 2020
Current value
$54,775Base and exercised options
Potential value (if all options are exercised)
$54,775
Parent contract vehicle
GS07F0302N (FSS, multiple award) — 232 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $54,775

Total across 1 fiscal year: $54,775

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 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 Army
  3. W7NK USPFO ACTIVITY MT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W903 MONTANA REC & RET
Funded from
Field is optional prior to fy21Program activities021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Alcester, Union County, South Dakota 57001-2151
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)
3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY (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
3

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
Sep 1, 2020Base obligation at award: $54,775
Latest action
Sep 1, 2020 — Base awardModification 0; obligation change +$54,775
Actions by type
  • Base award1
1 actions recorded, Sep 1, 2020 to Sep 1, 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
No
Latest action: change in base and exercised options
$54,775
Latest action: change in base and all options
$54,775

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

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
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
2100
Contracting office code
W9124V
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W64PTP
Treasury accounts
  • 021-2020/2020-2065-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$273,875