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Purchase order SP800022P0004ST2 SERVICE TECHNOLOGIES INC

Overview

Award facts

Net obligations
$55.81K
$55,807of $88.18K potential value
Period of performance
Jul 21, 2022 to Aug 31, 2027
Ends in 9 months
Modifications
7
Latest action Jul 23, 2026
Contract type
Purchase order
PIID SP800022P0004

Description of requirement

8509213219!SERVICES AND CALIBRATION

Dates and value

Award date
Signed on Jul 21, 2022
Current value
$65,907Base and exercised options
Potential value (if all options are exercised)
$88,177

Obligations by fiscal year of action

  • FY2026: $12,276
  • FY2025: $11,692
  • FY2024: $11,135
  • FY2023: $10,605
  • FY2022: $10,100

Total across 5 fiscal years: $55,807

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameST2 SERVICE TECHNOLOGIES INC
LocationLITTLETON, CO
UEIX788KS7SDKP5
CAGE code3BHU9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyST2 SERVICE TECHNOLOGIES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS
Funded from
ReimbursableProgram activities097-4555Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6223
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 21, 2022Base obligation at award: $10,100
Latest action
Jul 23, 2026 — Change orderModification P00007
Latest substantive action
Jul 23, 2026 — Change orderModification P00007
Actions by type
  • Base award1
  • Option exercised4
  • Change order2
  • Other administrative action1
8 actions recorded, Jul 21, 2022 to Jul 23, 2026; 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)
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

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
97AS
Contracting office code
SP8000
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP8000
Treasury accounts
  • 097-X-4555-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression