Federal award
LAKOTA SOLUTIONS LLC
SP330019P0902
Contract
Obligated and Ceiling
- Obligated (net)
- $132,915.26
- Ceiling (potential value, not spending)
- $132,915.26
- Current value
- $132,915.26
- Gross positive obligations
- $201,416.18
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- LAKOTA SOLUTIONS LLC · U9KMJ83UJ1F6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- LAKOTA SOLUTIONS LLC · U9KMJ83UJ1F6
- Awarding agency
- Department of War · sub-agency 97AS · office SP3300
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
- Industry (NAICS)
- 811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
- PIID
- SP330019P0902
- Award type code
- B
- Actions
- 9 · Sep 4, 2019 to Nov 30, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 30, 2023 | FY2024 | P00008 | M | −$31,128.29 | — |
| Oct 31, 2022 | FY2023 | P00007 | G | $28,773.74 | — |
| Feb 14, 2022 | FY2022 | P00006 | B | −$37,372.63 | — |
| Oct 14, 2021 | FY2022 | P00005 | G | $57,547.48 | — |
| Dec 28, 2020 | FY2021 | P00004 | M | $0.00 | — |
| Sep 23, 2020 | FY2020 | P00003 | M | $57,547.48 | — |
| Aug 19, 2020 | FY2020 | P00002 | M | $0.00 | — |
| Sep 13, 2019 | FY2019 | P00001 | M | $0.00 | — |
| Sep 4, 2019 | FY2019 | 0 | — | $57,547.48 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.