AWARDDOSmall business
Do 0017TRINTEK INC
Overview
Award facts
- Period of performance
- Apr 5, 2011 to Jul 31, 2011
- Ended
- Modifications
- 8
- Latest action Apr 5, 2011
- Contract type
- Do
- PIID 0017
Description of requirement
TASK 0017, ENGINEERING SERVICE FOR APPLICATION OF HUMAN FACTORS ENGINEERING FOR ARMAMENT, AMMUNITION AND GRENADE PROGRAMS
Dates and value
- Award date
- Signed on Oct 28, 2009
- Potential end of performance
- Jul 30, 2011
- Parent contract vehicle
- W15QKN05D0016 (IDC, single award) — 12 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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameTRINTEK INC
LocationMOUNT ARLINGTO, NJ
UEIUT1RJXETSHQ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRINTEK INC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
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-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
Place of performance
- Place of performance
- East Stroudsburg, Monroe County, Pennsylvania 18301-2999
- Congressional district (place of performance)
- PA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408PROGRAM MANAGEMENT/SUPPORT SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W15QKN05R8200(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Oct 28, 2009Base obligation at award: $91,523
- Latest action
- Apr 5, 2011 — Other administrative actionModification 8; administrative: no change in scope or value
- Latest substantive action
- Oct 27, 2010 — Supplemental agreement (within scope)Modification 5
- Latest funding action
- Mar 1, 2011 — Funding onlyModification 7; obligation change +$45,079; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- Supplemental agreement (within scope)1
- 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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15QKN
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15QKN