AWARDDOSmall business
Do 0012TRITON SERVICES INCORPORATED
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 14, 2012 to Aug 14, 2012
- Ended
- Modifications
- 1
- Latest action Aug 14, 2012
- Contract type
- Do
- PIID 0012
Description of requirement
REPAIR SERVICES - MATERIAL
Dates and value
- Award date
- Signed on Apr 10, 2012
- Potential end of performance
- Aug 13, 2012
- Parent contract vehicle
- N6893607D0016 (IDC, single award) — 11 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationEASTON, PA
UEIC8EPE3X7FNE8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRITON SERVICES, INC.
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAWCWD CODE 17000E
Place of performance
- Place of performance
- Easton, Northampton County, Pennsylvania 18045-3786
- Congressional district (place of performance)
- PA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N6893606R0100(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Apr 10, 2012Base obligation at award: $17,200
- Latest action
- Aug 14, 2012 — Other administrative actionModification 1; obligation change -$17,200; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$17,200
- Latest action: change in base and all options
- -$17,200
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68936
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63126