AWARDDELIVERY ORDERSmall business
Delivery order 0002TRIANGLE EXPERIENCE GROUP INC
Overview
Award facts
- Net obligations
- $1.35M
- $1,353,750of $9.02M potential value
- Period of performance
- Jun 7, 2017 to Jun 14, 2018
- Ended
- Modifications
- 0
- Latest action Jun 9, 2017
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF -- ADVANCED COLLABORATION ENTERPRISE SERVICES OPERATING ENVIRONMENT (ACES) SUPPORT TO JOINT CUSTOMER (JC)
Dates and value
- Award date
- Signed on Jun 9, 2017
- Potential end of performance
- Jun 13, 2019
- Current value
- $8,223,805Base and exercised options
- Potential value (if all options are exercised)
- $9,020,090
- Parent contract vehicle
- W911NF16D0037 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2017: $1,353,750
Total across 1 fiscal year: $1,353,750
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEINMEWBXE8KS43
CAGE code68VR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRIANGLE EXPERIENCE GROUP INC
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
- Department of Defense
- Department Of The Army
- W6QK ACC-APG DURHAM
- Funded by
- Department of Defense
- Department Of The Army
- W4G8 CCDC C5ISR CTR-FT BELVOIR
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-other (FAR 6.302-1 other)ONE
- 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 bundledH
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 9, 2017Base obligation at award: $1,353,750
- Latest action
- Jun 9, 2017 — Base awardModification 0; obligation change +$1,353,750
- 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
- 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
- $8,223,805
- Latest action: change in base and all options
- $9,020,090
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26AAN