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AWARDDELIVERY ORDERSmall business

Delivery order 0001TRIANGLE EXPERIENCE GROUP INC

Overview

Award facts

Net obligations
$2.95M
$2,950,644of $2.95M potential value
Period of performance
Sep 21, 2017 to Sep 29, 2017
Ended
Modifications
5
Latest action Sep 22, 2017
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF -- CROSS DOMAIN SOLUTIONS

Dates and value

Award date
Signed on Sep 30, 2016
Potential end of performance
Sep 28, 2017
Current value
$2,950,644Base and exercised options
Potential value (if all options are exercised)
$2,950,644
Parent contract vehicle
W911NF16D0037 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $13,424
  • FY2016: $2,937,220

Total across 2 fiscal years: $2,950,644

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEINMEWBXE8KS43
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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 Army
  3. W6QK ACC-APG DURHAM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AKA2 AF A26OR

Place of performance

Place of performance
Arlington, Virginia 22209-1800
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6940COMMUNICATION TRAINING DEVICES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911NF16R0023(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2016Base obligation at award: $2,937,220
Latest action
Sep 22, 2017 — Funding onlyModification 5; obligation change +$13,424; funding only: changes obligations, not scope
Latest substantive action
Apr 11, 2017 — Supplemental agreement (within scope)Modification 4
Latest funding action
Sep 22, 2017 — Funding onlyModification 5; obligation change +$13,424; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Funding only1
  • Other administrative action1
6 actions recorded, Sep 30, 2016 to Sep 22, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911NF
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AKA2