GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE4A620F6531SERVICE SUPPORT SYSTEMS, INC.

Overview

Award facts

Net obligations
$2.46K
$2,460of $2.46K potential value
Period of performance
Jan 22, 2020 to Apr 1, 2020
Ended
Modifications
0
Latest action Jan 22, 2020
Contract type
Delivery order
PIID SPE4A620F6531

Description of requirement

8507111645!SAMPLER,LIQUID

Dates and value

Award date
Signed on Jan 22, 2020
Potential end of performance
Mar 31, 2020
Current value
$2,460Base and exercised options
Potential value (if all options are exercised)
$2,460
Parent contract vehicle
SPE4A615D0268 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $2,460

Total across 1 fiscal year: $2,460

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 22, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOS ALTOS, CA
UEIPYLZBYDYRKY4
CAGE code20661
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Los Altos, Santa Clara County, California 94024-6731
Congressional district (place of performance)
CA-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 22, 2020Base obligation at award: $2,460
Latest action
Jan 22, 2020 — Base awardModification 0; obligation change +$2,460
Actions by type
  • Base award1
1 actions recorded, Jan 22, 2020 to Jan 22, 2020; 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
$2,460
Latest action: change in base and all options
$2,460

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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials