AWARDDELIVERY ORDERSmall business
Delivery order 0010TRIUNE SOFTWARE, INC.
Overview
Award facts
- Net obligations
- $626.12K
- $626,125of $626.12K potential value
- Period of performance
- Aug 29, 2013 to Aug 29, 2014
- Ended
- Modifications
- 0
- Latest action Aug 29, 2013
- Contract type
- Delivery order
- PIID 0010
Description of requirement
IGF::OT::IGF AFKN TASK ORDER 10
Dates and value
- Award date
- Signed on Aug 29, 2013
- Potential end of performance
- Aug 28, 2014
- Current value
- $626,125Base and exercised options
- Potential value (if all options are exercised)
- $626,125
- Parent contract vehicle
- FA860410D7045 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2013: $626,125
Total across 1 fiscal year: $626,125
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEIM56MRLHJM4N6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRIUNE SOFTWARE, 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
- Department of Defense
- Department Of The Air Force
- FA8770 AFLCMC GBK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8770 AFLCMC GBK
Place of performance
- Place of performance
- Beavercreek Township, Greene County, Ohio 45431-1673
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D302IT AND TELECOM- SYSTEMS DEVELOPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- Not obtained - waivedW
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 29, 2013Base obligation at award: $626,125
- Latest action
- Aug 29, 2013 — Base awardModification 0; obligation change +$626,125
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $626,125
- Latest action: change in base and all options
- $626,125
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
- 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
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8770
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8770