AWARDDELIVERY ORDERSmall business
Delivery order HC108424F0300TRIBALCO, LLC
Overview
Award facts
- Net obligations
- $246.13K
- $246,126of $246.13K potential value
- Period of performance
- Aug 7, 2024 to Oct 6, 2024
- Ended
- Modifications
- 1
- Latest action Nov 20, 2024
- Contract type
- Delivery order
- PIID HC108424F0300
Description of requirement
JSP AV/VTC - HARDWARE/SOFTWARE
Dates and value
- Award date
- Signed on Aug 7, 2024
- Current value
- $246,126Base and exercised options
- Potential value (if all options are exercised)
- $246,126
- Parent contract vehicle
- NNG15SC51B (GWAC, multiple award) — 337 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$8,716 (de-obligation)
- FY2024: $254,842
Total across 2 fiscal years: $246,126
Net de-obligation in that fiscal year (obligations withdrawn).
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 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
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL84
- Funded by
- Department of Defense
- Defense Information Systems Agency
- JOINT SERVICE PROVIDER
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alexandria, Fairfax County, Virginia 22312-2060
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Aug 7, 2024Base obligation at award: $254,842
- Latest action
- Nov 20, 2024 — Change orderModification P00001; obligation change -$8,716
- Latest substantive action
- Nov 20, 2024 — Change orderModification P00001; obligation change -$8,716
- Actions by type
- Base award1
- Change order1
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
- -$8,716
- Latest action: change in base and all options
- -$8,716
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
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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1084
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1086
- Treasury accounts
- 097-X-4930-005
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression