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Delivery order HSCG3412F4SG331TRITON PRODUCTS, LLC

Overview

Award facts

Net obligations
$11.26K
$11,261of $11.26K potential value
Period of performance
Sep 6, 2012 to Oct 6, 2012
Ended
Modifications
0
Latest action Sep 6, 2012
Contract type
Delivery order
PIID HSCG3412F4SG331

Description of requirement

VIDMARS

Dates and value

Award date
Signed on Sep 6, 2012
Potential end of performance
Oct 5, 2012
Current value
$11,261Base and exercised options
Potential value (if all options are exercised)
$11,261
Parent contract vehicle
GS06F0062P (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $11,261

Total across 1 fiscal year: $11,261

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameTRITON PRODUCTS, LLC
LocationTWINSBURG, OH
UEIH9YUE5PWWS63
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRITON PRODUCTS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE HONOLULU
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE HONOLULU

Place of performance

Place of performance
Van Buren, Crawford County, Arkansas 72956-8406
Congressional district (place of performance)
AR-03As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (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

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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 6, 2012Base obligation at award: $11,261
Latest action
Sep 6, 2012 — Base awardModification 0; obligation change +$11,261
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2012 to Sep 6, 2012; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$11,261
Latest action: change in base and all options
$11,261

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

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
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00034
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00034