AWARDDELIVERY ORDERSmall business
Delivery order H9821023F0099TRIDENT SERVICES, INC.
Overview
Award facts
- Net obligations
- $11.6K
- $11,600of $11.6K potential value
- Period of performance
- Jul 3, 2023 to Jul 2, 2024
- Ended
- Modifications
- 0
- Latest action May 18, 2023
- Contract type
- Delivery order
- PIID H9821023F0099
Description of requirement
MAINFRAME IBM ZOSEM MAINTENANCE
Dates and value
- Award date
- Signed on May 18, 2023
- Potential end of performance
- Jul 1, 2024
- Current value
- $11,600Base and exercised options
- Potential value (if all options are exercised)
- $11,600
- Parent contract vehicle
- GS35F0807N (FSS, multiple award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2023: $11,600
Total across 1 fiscal year: $11,600
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAPITOLA, CA
UEIYCKMK5PLJLA3
CAGE code1NH27
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRIDENT SERVICES, INC.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Human Resources Activity
- DEFENSE MANPOWER DATA CENTER
- Funded from
- UndistributedProgram activities097-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22350-0001
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B21IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE 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
Solicitation and notices
- Solicitation ID
- H9821023T0001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 18, 2023Base obligation at award: $11,600
- Latest action
- May 18, 2023 — Base awardModification 0; obligation change +$11,600
- 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
- 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
- Latest action: change in base and all options
- $11,600
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9748
- Contracting office code
- H98210
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9748
- Funding office code
- H98201
- Treasury accounts
- 097-2023/2023-0100-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression