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AWARDDELIVERY ORDERSmall business

Delivery order 140D0419F0030TRIDENT SERVICES, INC.

Overview

Award facts

Net obligations
$134.17K
$134,172of $134.17K potential value
Outlays (paid to date)
$107.34K
$107.34K paid of $134.17K obligated$107,337
Period of performance
Dec 1, 2018 to Nov 30, 2023
Ended
Modifications
4
Latest action Nov 30, 2022
Contract type
Delivery order
PIID 140D0419F0030

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF TRIDENT SERVICES MAINTENANCE

Dates and value

Award date
Signed on Nov 27, 2018
Potential end of performance
Nov 29, 2023
Current value
$134,172Base and exercised options
Potential value (if all options are exercised)
$134,172
Parent contract vehicle
GS35F0807N (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $26,834
  • FY2022: $26,834
  • FY2021: $26,834
  • FY2020: $26,834
  • FY2019: $26,834

Total across 5 fiscal years: $134,172

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameTRIDENT SERVICES, INC.
LocationCAPITOLA, CA
UEIYCKMK5PLJLA3
CAGE code1NH27
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRIDENT SERVICES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of the Interior
  2. Departmental Offices
  3. CHIEF INFORMATION OFFICER (00003)
Funded from
Wcf reimbursable activitiesProgram activities014-4523Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80235-2819
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 27, 2018Base obligation at award: $26,834
Latest action
Nov 30, 2022 — Option exercisedModification P00004; obligation change +$26,834
Latest substantive action
Nov 30, 2022 — Option exercisedModification P00004; obligation change +$26,834
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Nov 27, 2018 to Nov 30, 2022; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$26,834

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
5

Funding

Funding agency code
1400
Funding sub-tier code
1406
Funding office code
140D37
Treasury accounts
  • 014-X-4523-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression