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AWARDDELIVERY ORDERSmall business

Delivery order H9821017F0066TRIDENT SERVICES, INC.

Overview

Award facts

Net obligations
$34.8K
$34,799of $34.8K potential value
Period of performance
Jun 17, 2019 to Jul 2, 2020
Ended
Modifications
3
Latest action Jun 17, 2019
Contract type
Delivery order
PIID H9821017F0066

Description of requirement

IGF::OT::IGF MAINFRAME OZEM MAINTENANCE

Dates and value

Award date
Signed on Jun 21, 2017
Potential end of performance
Jul 1, 2020
Current value
$34,799Base and exercised options
Potential value (if all options are exercised)
$34,799
Parent contract vehicle
GS35F0807N (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $11,600
  • FY2018: $11,600
  • FY2017: $11,600

Total across 3 fiscal years: $34,799

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCAPITOLA, CA
UEIYCKMK5PLJLA3
CAGE code1NH27
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Human Resources Activity
  3. DEFENSE MANPOWER DATA CENTER
Funded from
097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Seaside, Monterey County, California 93955-6771
Congressional district (place of performance)
CA-19As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 21, 2017Base obligation at award: $11,600
Latest action
Jun 17, 2019 — Option exercisedModification P00003; obligation change +$11,600
Latest substantive action
Jun 17, 2019 — Option exercisedModification P00003; obligation change +$11,600
Actions by type
  • Base award1
  • Option exercised2
  • Change order1
4 actions recorded, Jun 21, 2017 to Jun 17, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$11,600

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
Sea transportation
UnknownU

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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9748
Contracting office code
H98210
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
9748
Funding office code
H98259
Treasury accounts
  • 097-2019/2019-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment