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AWARDDELIVERY ORDERSmall business

Delivery order AG7245D170083TRYTEN TECHNOLOGIES INC.

Overview

Award facts

Net obligations
$14.71K
$14,715of $14.71K potential value
Outlays (paid to date)
$0
$0 paid of $14.71K obligated$0
Period of performance
Sep 28, 2017 to Oct 30, 2017
Ended
Modifications
0
Latest action Sep 28, 2017
Contract type
Delivery order
PIID AG7245D170083

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

L8998; KEYED LAPTOP LOCKS WITH CABLES

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Oct 29, 2017
Current value
$14,715Base and exercised options
Potential value (if all options are exercised)
$14,715
Parent contract vehicle
GS03F0033V (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $14,715

Total across 1 fiscal year: $14,715

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSEATTLE, WA
UEIH579F8FT78U3
CAGE code4REN9
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Foreign-ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Office Of The Chief Financial Officer
  3. USDA, OCFO-NFC-ACQ-MGMT OFFICE
Funded by
  1. Department of Agriculture
  2. Office Of The Chief Financial Officer
  3. USDA, OCFO-NFC-ACQ-MGMT OFFICE
Funded from
Finance and managementProgram activities012-4609Federal accounts (agency financial reports)

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70129-2218
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
AG-7245-S-17-0088(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $14,715
Latest action
Sep 28, 2017 — Base awardModification 0; obligation change +$14,715
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2017 to Sep 28, 2017; 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
$14,715
Latest action: change in base and all options
$14,715

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

Place and origin

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 Service4730
Awarding agency code
1200
Awarding sub-tier code
1205
Contracting office code
127245
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
1205
Funding office code
127245
Treasury accounts
  • 012-X-4609-000
Object classes
  • 26.0: Supplies and materials