AWARDPURCHASE ORDEROther than small business
Purchase order FA301612P0153TRINITY PRODUCTS, LLC
Overview
Award facts
- Net obligations
- $92.89K
- $92,889of $92.89K potential value
- Period of performance
- Sep 15, 2012 to Oct 17, 2012
- Ended
- Modifications
- 0
- Latest action Sep 15, 2012
- Contract type
- Purchase order
- PIID FA301612P0153
Description of requirement
SIGN SUPPORT POST KIT 10'
Dates and value
- Award date
- Signed on Sep 15, 2012
- Potential end of performance
- Oct 16, 2012
- Current value
- $92,889Base and exercised options
- Potential value (if all options are exercised)
- $92,889
Obligations by fiscal year of action
- FY2012: $92,889
Total across 1 fiscal year: $92,889
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 Sep 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationO FALLON, MO
UEIY53KQ7URR2H5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRINITY PRODUCTS, LLC
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
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MRAA 502 CES CEG
Place of performance
- Place of performance
- O Fallon, Saint Charles County, Missouri 63366-2347
- Congressional district (place of performance)
- MO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 15, 2012Base obligation at award: $92,889
- Latest action
- Sep 15, 2012 — Base awardModification 0; obligation change +$92,889
- Actions by type
- Base award1
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
- $92,889
- Latest action: change in base and all options
- $92,889
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
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MRAA