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AWARDDELIVERY ORDERSmall business

Delivery order FA441822F0109SWEAT JV LLC

Overview

Award facts

Net obligations
$241.31K
$241,309of $241.31K potential value
Period of performance
Jul 22, 2022 to Mar 6, 2023
Ended
Modifications
2
Latest action Mar 16, 2023
Contract type
Delivery order
PIID FA441822F0109

Description of requirement

RAILROAD MAINTENANCE AND REPAIR SERVICES

Dates and value

Award date
Signed on Jul 22, 2022
Potential end of performance
Mar 5, 2023
Current value
$241,309Base and exercised options
Potential value (if all options are exercised)
$241,309
Parent contract vehicle
FA441821D0009 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $241,309

Total across 1 fiscal year: $241,309

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameSWEAT JV LLC
LocationPENSACOLA, FL
UEILSQPMF4X3DD4
CAGE code8BN54
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySWEAT JV LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4418 628 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1M3E2 628 CES CECC

Place of performance

Place of performance
Charleston Afb, Charleston County, South Carolina 29404-4827
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
J022MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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 products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 22, 2022Base obligation at award: $241,309
Latest action
Mar 16, 2023 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jul 22, 2022 to Mar 16, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
5700
Contracting office code
FA4418
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1M3E2