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AWARDDELIVERY ORDERSmall business

Delivery order 0002TRI-LOGISTICS LLC

Overview

Award facts

Net obligations
$3.74M
$3,735,801of $4.78M potential value
Outlays (paid to date)
$2.55M
$2.55M paid of $3.74M obligated$2,552,665
Period of performance
Mar 21, 2017 to Sep 29, 2026
Ended
Modifications
265
Latest action Aug 22, 2026
Contract type
Delivery order
PIID 0002

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF AWARD TO 0002

Dates and value

Award date
Signed on Mar 21, 2017
Potential end of performance
Sep 30, 2026
Current value
$3,735,801Base and exercised options
Potential value (if all options are exercised)
$4,779,423
Parent contract vehicle
DTFAWA16D00039 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$53,240 (de-obligation)
  • FY2025: $907,815
  • FY2024: -$265,211 (de-obligation)
  • FY2023: $565,588
  • FY2022: $201,052
  • FY2021: $300,211
  • FY2020: $640,463
  • FY2019: $280,559
Show all 10 years
  • FY2018: $406,968
  • FY2017: $751,595

Total across 10 fiscal years: $3,735,801

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTRI-LOGISTICS LLC
LocationUPPER MARLBORO, MD
UEIL6CLBRMHNFP9
CAGE code5XZE7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTRI-LOGISTICS LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 693KA9 CONTRACTING FOR SERVICES
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
Airports infrastructure grants; Airports terminal program; Air traffic organization (ATO); Engineering, development, test and evaluation; Grants-in-aid for airports; Nextgen; Personnel and related expenses; Procurement and modernization of air traffic control (ATC) facilities and equipment; Finance & management; Procurement and modernization of non-atc facilities and equipment; Aviation safety; Mission support; Regulation and certification; Commercial space transportation; Security & hazardous materials safety; Staff offices; Improve aviation safety; Research, engineering and development; Program administration; Logistics; Aircraft maintenanceProgram activities069-1301, 069-1337, 069-1338, 069-4120, 069-4562, 069-8106, 069-8107, 069-8108Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Major program
National furniture procurement - seating
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 21, 2017
Latest action
Aug 22, 2026 — Other administrative actionModification P00265; obligation change -$68,509; administrative: no change in scope or value
Latest substantive action
Apr 15, 2026 — New work added (outside scope)Modification P00264; obligation change +$3,877
Latest funding action
Aug 15, 2022 — Funding onlyModification P00154; obligation change -$363; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • New work added (outside scope)171
  • Other administrative action83
  • Funding only9
  • Change order2
266 actions recorded, Mar 21, 2017 to Aug 22, 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
Latest action: change in base and exercised options
-$68,509

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)
No
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
693KA9
Transactions recorded under this award key
266

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2016/2018-8107-000
  • 069-2017/2018-1301-000
  • 069-2017/2019-8107-000
  • 069-2018/2019-1301-000
  • 069-2018/2019-8107-000
  • 069-2018/2020-8108-000
Show all 32 accounts
  • 069-2019/2020-1301-000
  • 069-2019/2020-8107-000
  • 069-2020/2021-1301-000
  • 069-2020/2021-8107-000
  • 069-2020/2022-8108-000
  • 069-2021/2022-1301-000
  • 069-2021/2023-8107-000
  • 069-2021/2023-8108-000
  • 069-2022/2023-1301-000
  • 069-2022/2024-8107-000
  • 069-2022/2024-8108-000
  • 069-2022/2026-1337-000
  • 069-2022/2026-1338-000
  • 069-2022/2026-8107-000
  • 069-2023/2024-1301-000
  • 069-2023/2024-8107-000
  • 069-2023/2025-8107-000
  • 069-2024/2025-1301-000
  • 069-2024/2025-8107-000
  • 069-2024/2026-8107-000
  • 069-2025/2026-1301-000
  • 069-2025/2026-8107-000
  • 069-X-4120-000
  • 069-X-4562-000
  • 069-X-8106-000
  • 069-X-8107-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.4: Operation and maintenance of facilities
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Show all 8 object classes
  • 31.0: Equipment
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$35,633
Infrastructure Act (IIJA) outlays
$31,115