AWARDPURCHASE ORDEROther than small business
Purchase order W9128F26PA025CROW CREEK SIOUX TRIBE
Overview
Award facts
- Net obligations
- $62.78K
- $62,775of $62.78K potential value
- Period of performance
- Apr 1, 2026 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 1
- Latest action Jun 24, 2026
- Contract type
- Purchase order
- PIID W9128F26PA025
Description of requirement
THIS IS A NON-PERSONAL SERVICES CONTRACT TO NATURAL RESOURCE IMPROVEMENT SERVICES FOR THE BIG BEND PROJECT, FORT THOMPSON, SD. SERVICES INCLUDE PREPARATION AND PLANTING OF FOOD PLOTS AND THE CONSTRUCTION OF BOUNDARY FENCE.
Dates and value
- Award date
- Signed on Apr 1, 2026
- Current value
- $62,775Base and exercised options
- Potential value (if all options are exercised)
- $62,775
Obligations by fiscal year of action
- FY2026: $62,775
Total across 1 fiscal year: $62,775
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT THOMPSON, SD
UEIW83DYN8U2A21
CAGE code1QN83
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCROW CREEK SIOUX TRIBE
Business types and certifications
Federally recognized Indian tribe
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
Place of performance
- Place of performance
- Fort Thompson, Buffalo County, South Dakota 57339-7908
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F019NATURAL RESOURCES/CONSERVATION- OTHER WILDLIFE MANAGEMENT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 1, 2026Base obligation at award: $62,775
- Latest action
- Jun 24, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jun 24, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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)
- No
- Simplified procedures for commercial items
- 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 & bio-based & environmentally preferableK
- 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
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9128F
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W59XQG