Parts, corr/prev maint, MHE/

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP330020D0018
Awardee
Awarding agency
Task orders
37 $15,488,297 obligated

Award facts

Opportunity
Combined order value
$15,488,297 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$22,937,144.94
Maximum order
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Lakota Solutions LLC, an Alaska Native Corporation-owned small business and SBA Certified 8(a) Program Participant headquartered in Sitka, Alaska, was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Distribution on August 14, 2020, with a ceiling value of $22.9 million. The contract, designated as a Total Small Business set-aside, has an ultimate completion date of August 13, 2025, and encompasses corrective and preventative maintenance services, parts supply, and related support for material handling equipment and industrial equipment across DLA Distribution facilities nationwide. The underlying indefinite delivery vehicle serves as the contracting mechanism for multiple delivery orders issued to Lakota Solutions at various DLA Distribution locations, including Warner Robins, Georgia; Bremerton, Washington; Pearl Harbor, Hawaii; Corpus Christi, Texas; Tobyhanna, Pennsylvania; Norfolk, Virginia; Texarkana, Texas; and Richmond, Virginia. The contract is funded through the Department of Defense via the DLA Distribution directorate and reflects the agency's need for specialized maintenance and logistics support to sustain critical defense supply chain operations.

From August 2020 through July 2025, Lakota Solutions has executed approximately forty delivery orders under this indefinite delivery vehicle, with individual task order values ranging from approximately $24,000 to over $897,000, the majority structured as either firm fixed-price or time and materials arrangements. The delivery orders address equipment maintenance requirements across DLA's geographically dispersed distribution network, supporting the agency's mission to provide logistics support to Department of Defense operations. Lakota Solutions' performance under this contract demonstrates the company's substantial capabilities in equipment maintenance, repair, and parts provisioning for industrial and material handling systems critical to defense logistics operations. The contract's Total Small Business set-aside designation ensures that procurement opportunities are reserved for small business enterprises, enabling Lakota Solutions to compete as a prime contractor while leveraging its 8(a) Program certification and Alaska Native Corporation status to support federal small business procurement objectives.

Task orders

Task order Ordering agency Obligated Awarded
COR/prev maint, MHE/IND equip SP330025F0637 Distribution (DLA) $85,219
COR/prev maint, MHE/IND equip SP330025F0603 Distribution (DLA) $917,107
Parts, corr/prev maint, MHE/ SP330025F0053 Distribution (DLA) $108,776
COR/prev maint, MHE/IND equip SP330025F0057 Distribution (DLA) $485,530
Parts, corr/prev maint, MHE/ SP330025F0047 Distribution (DLA) $881,354
COR/prev maint, MHE/IND equip SP330025F0048 Distribution (DLA) $464,845
Travel, maint MHE/IND equip SP330025F0035 Distribution (DLA) $419,436
COR/prev maint, MHE/IND equip SP330024F0501 Distribution (DLA) $52,435
COR/prev maint, MHE/IND equip SP330024F0500 Distribution (DLA) $771,115
Travel, maint MHE/IND equip SP330024F0103 Distribution (DLA) $587,745
COR/prev maint, MHE/IND equip SP330024F0068 Distribution (DLA) $489,492
Parts, corr/prev maint, MHE/ SP330024F0049 Distribution (DLA) $752,747
Parts, corr/prev maint, MHE/ SP330024F0032 Distribution (DLA) $79,614
COR/prev maint, MHE/IND equip SP330024F0033 Distribution (DLA) $550,897
COR/prev maint, MHE/IND equip SP330023F0913 Distribution (DLA) $816,050
COR/prev maint, MHE/IND equip SP330023F0912 Distribution (DLA) $38,507
COR/prev maint, MHE/IND equip SP330023F0181 Distribution (DLA) $454,342
COR/prev maint, MHE/IND equip SP330023F0100 Distribution (DLA) $569,837
Parts, corr/prev maint, MHE/ SP330023F0074 Distribution (DLA) $709,612
Parts, corr/prev maint, MHE/ SP330023F0057 Distribution (DLA) $59,119
COR/prev maint, MHE/IND equip SP330023F0062 Distribution (DLA) $514,236
COR/prev maint, MHE/IND equip SP330022F0898 Distribution (DLA) $43,482
COR/prev maint, MHE/IND equip SP330022F0900 Distribution (DLA) $799,368
COR/prev maint, MHE/IND equip SP330022F0279 Distribution (DLA) $409,053
Replacement parts SP330022F0121 Distribution (DLA) $73,172
COR/prev maint, MHE/IND equip SP330022F0107 Distribution (DLA) $373,944
Ddpw COR/prev maint, MHE/IND SP330022F0091 Distribution (DLA) $506,323
Parts, corr/prev maint, MHE/ SP330022F0070 Distribution (DLA) $558,702
COR/prev maint, MHE/IND equip SP330021F1109 Distribution (DLA) $806,584
COR/prev maint, MHE/IND equip SP330021F1094 Distribution (DLA) $45,234
COR/prev maint, MHE/IND equip SP330021F0077 Distribution (DLA) $405,549
Corrective and preventive MAI SP330021F0081 Distribution (DLA) $347,853
Parts, corr/prev maint, MHE/ SP330021F0036 Distribution (DLA) $465,504
COR/prev maint, MHE/IND equip SP330021F0063 Distribution (DLA) $275,263
Replacement parts SP330021F0061 Distribution (DLA) $41,829
COR/prev maint, MHE/IND equip SP330020F1135 Distribution (DLA) $51,015
COR/prev maint, MHE/IND equip SP330020F1134 Distribution (DLA) $477,406
Show all 37

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Rerepresentation of Non-Novated Merger/Acquisition P00001 $0
Original award 4610061922 ! Parts, corr/prev maint, MHE/ $0

Quick answers

Who was awarded contract SP330020D0018?

SP330020D0018 was awarded to Lakota Solutions LLC by Distribution (Defense Logistics Agency) on August 14, 2020.

How much is contract SP330020D0018 worth?

Orders under SP330020D0018 have obligated $15,488,297. Their combined potential value, with all options, is $15,488,297. SP330020D0018's own ceiling is $22,937,145. A single order can be worth up to $3,000,000.

How many orders have been placed under contract SP330020D0018?

37 orders have been placed under SP330020D0018, the latest on July 20, 2025.

Who can order from contract SP330020D0018?

SP330020D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP330020D0018 competed?

The government received 2 offers. It was set aside: Total Small Business.

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