AWARDDELIVERY ORDEROther than small business
Delivery order SPE60324FA4F3SGS GUAM INC
Overview
Award facts
- Net obligations
- $274.72K
- $274,722of $274.72K potential value
- Period of performance
- Aug 31, 2024 to Feb 28, 2025
- Ended
- Modifications
- 0
- Latest action Aug 31, 2024
- Contract type
- Delivery order
- PIID SPE60324FA4F3
Description of requirement
8510855687!COMMERCIAL LAB TESTING - JP8
Dates and value
- Award date
- Signed on Aug 31, 2024
- Potential end of performance
- Feb 27, 2025
- Current value
- $274,722Base and exercised options
- Potential value (if all options are exercised)
- $274,722
- Parent contract vehicle
- SPE60321D5006 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2024: $274,722
Total across 1 fiscal year: $274,722
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameSGS GUAM INC
LocationHAGATNA, GU
UEIV837CAPG7A73
CAGE code051Q0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySGS GUAM 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
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA ENERGY
Place of performance
- Place of performance
- Asan, Guam County, Guam 96910-4959
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H191QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 31, 2024Base obligation at award: $274,722
- Latest action
- Aug 31, 2024 — Base awardModification 0; obligation change +$274,722
- Actions by type
- Base award1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $274,722
- Latest action: change in base and all options
- $274,722
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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE603
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE603