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AWARDPURCHASE ORDERSmall business

Purchase order FA857117P0053STRESSTECH INC.

Overview

Award facts

Net obligations
$26.87K
$26,873of $26.87K potential value
Period of performance
Mar 20, 2017 to Mar 29, 2022
Ended
Modifications
4
Latest action Jan 27, 2021
Contract type
Purchase order
PIID FA857117P0053

Description of requirement

IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

Dates and value

Award date
Signed on Mar 21, 2017
Potential end of performance
Mar 28, 2022
Current value
$26,873Base and exercised options
Potential value (if all options are exercised)
$26,873

Obligations by fiscal year of action

  • FY2021: $5,855
  • FY2020: $5,603
  • FY2019: $5,364
  • FY2018: $5,132
  • FY2017: $4,919

Total across 5 fiscal years: $26,873

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 Jan 27, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameSTRESSTECH INC.
LocationPITTSBURGH, PA
UEIJ47MSU4MU6U6
CAGE code2J452
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN STRESS TECHNOLOGIES INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported 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. FA8571 MAINT CONTRACTING AFSC PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCCL WR ALC OBCA SERVICES

Place of performance

Place of performance
Pittsburgh, Allegheny County, Pennsylvania 15238-2912
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA857117R0010(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 21, 2017Base obligation at award: $4,919
Latest action
Jan 27, 2021 — Option exercisedModification P00004; obligation change +$5,855
Latest substantive action
Jan 27, 2021 — Option exercisedModification P00004; obligation change +$5,855
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Mar 21, 2017 to Jan 27, 2021; 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
Latest action: change in base and exercised options
$5,855

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8571
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCCL