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AWARDDELIVERY ORDERSmall business

Delivery order 0059TRITON SERVICES INCORPORATED

Overview

Award facts

Net obligations
$49.1K
$49,100of $49.1K potential value
Period of performance
Dec 29, 2011 to Feb 21, 2012
Ended
Modifications
0
Latest action Dec 29, 2011
Contract type
Delivery order
PIID 0059

Description of requirement

REPAIR - LABOR, MATERIAL, AND BURDEN

Dates and value

Award date
Signed on Dec 29, 2011
Potential end of performance
Feb 20, 2012
Current value
$49,100Base and exercised options
Potential value (if all options are exercised)
$49,100
Parent contract vehicle
N6893607D0011 (IDC, single award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $49,100

Total across 1 fiscal year: $49,100

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 Dec 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameTRITON SERVICES INCORPORATED
LocationEASTON, PA
UEIC8EPE3X7FNE8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRITON SERVICES, INC.

Business types and certifications

Veteran-ownedMinority-owned

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. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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
N6893606R0087(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 does not use GFE/GFPN
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
Dec 29, 2011Base obligation at award: $49,100
Latest action
Dec 29, 2011 — Base awardModification 0; obligation change +$49,100
Actions by type
  • Base award1
1 actions recorded, Dec 29, 2011 to Dec 29, 2011; 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
$49,100
Latest action: change in base and all options
$49,100

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

Place and origin

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68936
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63126