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AWARDDELIVERY ORDERSmall business

Delivery order FA542222F0003TRIBALCO, LLC

Overview

Award facts

Net obligations
$1.47M
$1,465,315of $1.47M potential value
Period of performance
Jan 1, 2022 to May 1, 2025
Ended
Modifications
6
Latest action Dec 4, 2024
Contract type
Delivery order
PIID FA542222F0003

Description of requirement

MOTOROLA ELMRS FOR CHABELLEY AIRFIELD, DJIBOUTI

Dates and value

Award date
Signed on Dec 24, 2021
Current value
$1,465,315Base and exercised options
Potential value (if all options are exercised)
$1,465,315
Parent contract vehicle
NNG15SC51B (GWAC, multiple award) — 337 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $156,033
  • FY2024: $143,975
  • FY2023: $166,308
  • FY2022: $998,999

Total across 4 fiscal years: $1,465,315

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTRIBALCO, LLC
LocationBETHESDA, MD
UEIXVNBJ1QJY5N4
CAGE code30TR5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRIBALCO LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5422 406 AEW CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ USAFE A6
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Djibouti

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
5180SETS, KITS, AND OUTFITS OF HAND TOOLS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

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

Transaction history

Modification history

Base award
Dec 24, 2021Base obligation at award: $998,999
Latest action
Dec 4, 2024 — Supplemental agreement (within scope)Modification P00006; obligation change +$156,033
Latest substantive action
Dec 4, 2024 — Supplemental agreement (within scope)Modification P00006; obligation change +$156,033
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Change order1
7 actions recorded, Dec 24, 2021 to Dec 4, 2024; 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
$156,033
Latest action: change in base and all options
$156,033

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

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
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
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
FA5422
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3NF03
Treasury accounts
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression