Materials handling equipment

Ended Purchase Order Awarded Last action

Contract number
SP330019P0400
Awardee
Awarding agency
Obligated
$758,198

Award facts

Opportunity
Contract value 100% obligated
$758,198.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Time and Materials
Place of performance
Texarkana, TX, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00005 -$295,988
Exercise an Option P00004 $405,675
Terminate for Convenience P00003 -$162,839
Other Administrative Action P00002 $0
Exercise an Option P00001 $405,675
Original award 8506330631 ! Materials handling equipment- $405,675

About this award

This is a $758,198.34 time and materials purchase order contract awarded by the Defense Logistics Agency (DLA) to Lakota Solutions LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract is for preventative and remedial maintenance services on government-owned material handling equipment located at the DLA Distribution facility in Texarkana, Texas. The contract was awarded without any set-aside designation, though Lakota Solutions is an SBA-certified 8(a) participant. This contract is part of Lakota Solutions' broader federal contracting portfolio, which includes multiple Indefinite Delivery Vehicles (IDVs) with DLA, the Department of the Navy, and the Air Force Materiel Command for a range of services including facilities maintenance, IT solutions, and aerospace ground equipment support. The original solicitation was a Special Notice that announced DLA's intent to award a sole source contract to Lakota Solutions as the incumbent contractor.

Quick answers

Who was awarded contract SP330019P0400?

SP330019P0400 was awarded to Lakota Solutions LLC by Distribution (Defense Logistics Agency) on March 1, 2019.

How much is contract SP330019P0400 worth?

The government has obligated $758,198 on SP330019P0400.

Was contract SP330019P0400 competed?

The extent of competition for SP330019P0400 was not competed under sap. The government received 1 offer.

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