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AWARDDELIVERY ORDERSmall business

Delivery order 0008SWEET ANALYSIS SERVICES, INC

Overview

Award facts

Net obligations
$398.07K
$398,071of $398.07K potential value
Period of performance
Nov 9, 2017 to Mar 30, 2015
Ended
Modifications
10
Latest action Nov 9, 2017
Contract type
Delivery order
PIID 0008

Description of requirement

MULTIPLE FOREIGN WEAPON SYSTEMS PROCUREMENT.

Dates and value

Award date
Signed on Sep 25, 2009
Potential end of performance
Mar 29, 2015
Current value
$398,071Base and exercised options
Potential value (if all options are exercised)
$398,071
Parent contract vehicle
W31P4Q04D0074 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$1,376,358 (de-obligation)
  • FY2009: $1,774,429

Total across 2 fiscal years: $398,071

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSWEET ANALYSIS SERVICES, INC
LocationALEXANDRIA, VA
UEIQ47AB4572AN4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySWEET ANALYSIS SERVICES, INC

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22314-3042
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

Base award
Sep 25, 2009Base obligation at award: $1,774,429
Latest action
Nov 9, 2017 — Supplemental agreement (within scope)Modification 13
Latest substantive action
Nov 9, 2017 — Supplemental agreement (within scope)Modification 13
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Other administrative action3
  • Change order1
  • Terminated for default1
11 actions recorded, Sep 25, 2009 to Nov 9, 2017; each action counted once.

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
Local area set-aside
No
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

Country of product or service origin
UkraineUKR
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
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
IT commercial item category
Not IT products or servicesZ
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
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31P4Q