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AWARDDOSmall business

Do 0009SWEET ANALYSIS SERVICES, INC

Overview

Award facts

Period of performance
Apr 9, 2012 to Sep 30, 2011
Ended
Modifications
5
Latest action Apr 9, 2012
Contract type
Do
PIID 0009

Description of requirement

FOREIGN SPARE PARTS PROCUREMENT.

Dates and value

Award date
Signed on Sep 28, 2010
Potential end of performance
Sep 29, 2011
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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2012. 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 22314-1559
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

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 28, 2010Base obligation at award: $1,467,196
Latest action
Apr 9, 2012 — Other administrative actionModification 5; administrative: no change in scope or value
Latest substantive action
Mar 17, 2011 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
6 actions recorded, Sep 28, 2010 to Apr 9, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
Sea transportation
Yes

Structure

Award or IDV
Award
Award type
DoC
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
6

Funding

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