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AWARDDELIVERY ORDERSmall business

Delivery order 0010SWEET ANALYSIS SERVICES, INC

Overview

Award facts

Net obligations
$897.58K
$897,582of $897.58K potential value
Period of performance
May 9, 2013 to Dec 29, 2012
Ended
Modifications
2
Latest action May 9, 2013
Contract type
Delivery order
PIID 0010

Description of requirement

ACQUIRE FOREIGN HARDWARE/REPLACEMENT

Dates and value

Award date
Signed on Jul 1, 2011
Current value
$897,582Base and exercised options
Potential value (if all options are exercised)
$897,582
Parent contract vehicle
W31P4Q04D0074 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $897,582

Total across 1 fiscal year: $897,582

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2013. 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. W6EC PEO STRI REDSTONE

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35898-0002
Congressional district (place of performance)
AL-05As 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
Jul 1, 2011Base obligation at award: $897,582
Latest action
May 9, 2013 — Supplemental agreement (within scope)Modification 3
Latest substantive action
May 9, 2013 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Jul 1, 2011 to May 9, 2013; 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
CzechiaCZE
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W31P4Q
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W8009B