Delivery order 0002SWEET ANALYSIS SERVICES, INC
Overview
Award facts
- Period of performance
- Apr 6, 2012 to Aug 31, 2007
- Ended
- Modifications
- 4
- Latest action Apr 6, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200506!002544!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q04D0074 !A!N! !N!0002 ! !20050331!20090930!787975366!787975366!787975366!N!SWEET ANALYSIS SERVICES, INC !1020 N FAIRFAX ST STE 300 !ALEXANDRIA !VA!22314!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000034063!N!N!000000000000!4910!MOTOR VEH MAINT & REPR SHOP SPECILIZED EQ !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !336992!E! !5!B!M! !A! !20200930!B! ! !A! !A!Y!J!2!004!B! !Z!N!A! ! !N!B!N!N! ! !Z! !A!A!000!A!B!Y!A! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Aug 29, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Aug 30, 2007
- Parent contract vehicle
- W31P4Q04D0074 (IDC, multiple award) — 8 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
Place of performance
- Place of performance
- Alexandria, Fairfax County, Virginia 22306-1244
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Apr 6, 2012 — Other administrative actionModification 7; administrative: no change in scope or value
- Latest substantive action
- Sep 25, 2008 — Supplemental agreement (within scope)Modification 5
- Latest funding action
- Feb 10, 2012 — Funding onlyModification 1A; obligation change -$216; funding only: changes obligations, not scope
- Actions by type
- Supplemental agreement (within scope)2
- Funding only1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- Sea transportation
- Yes
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W31P4Q
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31P4Q