Parts, corr/prev maint, MHE/
Ended Awarded Last action
- Contract number
- SP330025F0047
- Awardee
-
Lakota Solutions LLC UEI U9KMJ83UJ1F6
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $881,354
Award facts
- Contract value 100% obligated
- $881,353.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- Corpus Christi, TX 78419, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$16,059 | |
| Funding Only Action | $95,000 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $802,412 |
About this award
The Defense Logistics Agency Distribution issued a delivery order to Lakota Solutions LLC, an Alaskan Native Corporation-owned 8(a)-certified small business, on October 22, 2024, with a ceiling value of $881,353.86 under a Time and Materials pricing structure. The order was set aside for Total Small Business.
Place of performance is Corpus Christi, TX. The ultimate completion date is December 8, 2025. The order covers corrective and preventative maintenance of material handling equipment, consistent with Lakota's core service delivery across DLA distribution facilities nationwide. Lakota performs this work with its own labor and maintains no subcontractor engagement on this effort.
Quick answers
Who was awarded contract SP330025F0047?
SP330025F0047 was awarded to Lakota Solutions LLC by Distribution (Defense Logistics Agency) on October 22, 2024.
How much is contract SP330025F0047 worth?
The government has obligated $881,354 on SP330025F0047.
Is contract SP330025F0047 an order under another contract?
Yes. SP330025F0047 is a delivery order under SP330020D0018, an indefinite delivery contract.
Was contract SP330025F0047 competed?
The extent of competition for SP330025F0047 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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