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AWARDDELIVERY ORDERSmall business

Delivery order 70LART25FPFB00013TRI-TECH FORENSICS, INC.

Overview

Award facts

Net obligations
$66.28K
$66,281of $66.28K potential value
Outlays (paid to date)
$66.28K
$66.28K paid of $66.28K obligated$66,281
Period of performance
Jan 13, 2025 to Mar 14, 2025
Ended
Modifications
0
Latest action Jan 13, 2025
Contract type
Delivery order
PIID 70LART25FPFB00013

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

CBP ACADEMY MEDICAL SUPPLIES WITH IFAK W/CAT FOR FLETC ARTESIA NM.

Dates and value

Award date
Signed on Jan 13, 2025
Potential end of performance
Mar 13, 2025
Current value
$66,281Base and exercised options
Potential value (if all options are exercised)
$66,281
Parent contract vehicle
GS07F0188Y (FSS, multiple award) — 67 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $66,281

Total across 1 fiscal year: $66,281

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTRI-TECH FORENSICS, INC.
LocationLELAND, NC
UEIUVUHYKEVYFS4
CAGE code0H542
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRI-TECH FORENSICS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC ARTESIA PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC ARTESIA OPERATIONS
Funded from
CAS - law enforcement trainingProgram activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Artesia, Eddy County, New Mexico 88210-9412
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jan 13, 2025Base obligation at award: $66,281
Latest action
Jan 13, 2025 — Base awardModification 0; obligation change +$66,281
Actions by type
  • Base award1
1 actions recorded, Jan 13, 2025 to Jan 13, 2025; 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
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
$66,281
Latest action: change in base and all options
$66,281

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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 Service4732
Awarding agency code
7000
Awarding sub-tier code
7015
Contracting office code
70LART
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LANM
Treasury accounts
  • 070-2025/2026-0509-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression