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AWARDDELIVERY ORDERSmall business

Delivery order FA485509F0033TRITON PRODUCTS, LLC

Overview

Award facts

Net obligations
$86.64K
$86,638of $86.64K potential value
Period of performance
Apr 30, 2009 to Jun 5, 2009
Ended
Modifications
0
Latest action Apr 30, 2009
Contract type
Delivery order
PIID FA485509F0033

Description of requirement

TOOL SHELVING

Dates and value

Award date
Signed on Apr 30, 2009
Potential end of performance
Jun 4, 2009
Current value
$86,638Base and exercised options
Potential value (if all options are exercised)
$86,638
Parent contract vehicle
GS06F0062P (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $86,638

Total across 1 fiscal year: $86,638

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTRITON PRODUCTS, LLC
LocationTWINSBURG, OH
UEIH9YUE5PWWS63
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRITON PRODUCTS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-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 Air Force
  3. FA4855 27 SOCONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4855 27 SOCONS LGC

Place of performance

Place of performance
Solon, Cuyahoga County, Ohio 44139-3568
Congressional district (place of performance)
OH-07As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
7125CABINETS LOCKERS BINS & SHELVING (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 30, 2009Base obligation at award: $86,638
Latest action
Apr 30, 2009 — Base awardModification 0; obligation change +$86,638
Actions by type
  • Base award1
1 actions recorded, Apr 30, 2009 to Apr 30, 2009; 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
$86,638
Latest action: change in base and all options
$86,638

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
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
FA4855
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4855