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AWARDPURCHASE ORDERSmall business

Purchase order W912MM19P0053DAKOTA EXPRESS TRANSPORTATION, INC.

Overview

Award facts

Net obligations
$15.48K
$15,475of $15.48K potential value
Outlays (paid to date)
$0
$0 paid of $15.48K obligated$0
Period of performance
Jul 25, 2019 to Jul 27, 2019
Ended
Modifications
0
Latest action Jul 25, 2019
Contract type
Purchase order
PIID W912MM19P0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

GOLDEN COYOTE REEFER TRAILERS

Dates and value

Award date
Signed on Jul 25, 2019
Potential end of performance
Jul 26, 2019
Current value
$15,475Base and exercised options
Potential value (if all options are exercised)
$15,475

Obligations by fiscal year of action

  • FY2019: $15,475

Total across 1 fiscal year: $15,475

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameDAKOTA EXPRESS TRANSPORTATION, INC.
LocationRAPID CITY, SD
UEIJTDBAJNFLMA5
CAGE code1YPH3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAKOTA EXPRESS TRANSPORTATION, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W7N0 USPFO ACTIVITY SD ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A7 SDARNG ELEMENT, JF HQ
Funded from
021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Rapid City, Pennington County, South Dakota 57702-9386
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
484121GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD
Product or service (PSC)
W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912MM19Q0017(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 25, 2019Base obligation at award: $15,475
Latest action
Jul 25, 2019 — Base awardModification 0; obligation change +$15,475
Actions by type
  • Base award1
1 actions recorded, Jul 25, 2019 to Jul 25, 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
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
$15,475
Latest action: change in base and all options
$15,475

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W912MM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56TJS
Treasury accounts
  • 021-2019/2019-2065-000
Object classes
  • 26.0: Supplies and materials