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AWARDDELIVERY ORDERSmall business

Delivery order 0003TRITON JV, L.L.C.

Overview

Award facts

Net obligations
$20.14M
$20,144,311of $23.65M potential value
Period of performance
Sep 27, 2019 to Oct 10, 2019
Ended
Modifications
20
Latest action Sep 27, 2019
Contract type
Delivery order
PIID 0003

Description of requirement

SAN DIEGO LCS LTF VSTS

Dates and value

Award date
Signed on Jul 22, 2014
Potential end of performance
Oct 9, 2019
Current value
$20,144,311Base and exercised options
Potential value (if all options are exercised)
$23,653,416
Parent contract vehicle
N6134012D5209 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $481,466
  • FY2018: $3,068,067
  • FY2017: $338,844
  • FY2016: $5,569,226
  • FY2015: $1,100,000
  • FY2014: $9,586,710

Total across 6 fiscal years: $20,144,311

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 Sep 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEIKH8GHVBK9KJ5
CAGE code67LC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTRITON JV, L.L.C.

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV

Place of performance

Place of performance
San Diego, California 92136-3581
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N6134011R0001
Notices

Contract details

Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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)
Letter contractA
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 22, 2014Base obligation at award: $4,386,710
Latest action
Sep 27, 2019 — Funding onlyModification 20; obligation change +$81,060; funding only: changes obligations, not scope
Latest substantive action
May 23, 2019 — Change orderModification 19; obligation change +$104,183
Latest funding action
Sep 27, 2019 — Funding onlyModification 20; obligation change +$81,060; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Other administrative action5
  • Change order4
  • Supplemental agreement (within scope)3
  • Option exercised2
21 actions recorded, Jul 22, 2014 to Sep 27, 2019; 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
Latest action: change in base and exercised options
$81,060
Latest action: change in base and all options
$81,060

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61340
Transactions recorded under this award key
21

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61340