GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GST0310DS8067TRIRIGA INC.

Overview

Award facts

Net obligations
$486.14K
$486,135of $493.93K potential value
Period of performance
Sep 30, 2010 to Sep 30, 2012
Ended
Modifications
4
Latest action Feb 13, 2013
Contract type
Delivery order
PIID GST0310DS8067

Description of requirement

TRIRIGA FACILITIES MANAGEMENT SOFTWARE

Dates and value

Award date
Signed on Sep 29, 2010
Potential end of performance
Sep 29, 2012
Current value
$486,135Base and exercised options
Potential value (if all options are exercised)
$493,929
Parent contract vehicle
GS35F0451U (FSS, multiple award) — 42 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$7,794 (de-obligation)
  • FY2010: $493,929

Total across 2 fiscal years: $486,135

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS VEGAS, NV
UEIGD7ZFA79ME99
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03)
Funded by
  1. Department of Defense
  2. Defense Contract Audit Agency
  3. ATTN CMO

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6241
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (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
1

Solicitation and notices

Solicitation ID
R3104343
Notices

Contract details

Major program
IT
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2010Base obligation at award: $493,929
Latest action
Feb 13, 2013 — CloseoutModification AO004; obligation change -$7,794; administrative: no change in scope or value
Latest substantive action
Nov 4, 2011 — Change orderModification PO01
Actions by type
  • Base award1
  • Other administrative action2
  • Change order1
  • Closeout1
5 actions recorded, Sep 29, 2010 to Feb 13, 2013; 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
-$7,794

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

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 Service4730
IT commercial item category
Commercially availableA
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
DS000
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AR
Funding office code
HAA013