AWARDDELIVERY ORDERSmall business
Delivery order HSCG4414JPC2138TRITON ENGINEERING TECHNOLOGY, LLC
Overview
Award facts
- Net obligations
- $2.41M
- $2,413,812of $2.41M potential value
- Period of performance
- Aug 11, 2014 to Oct 31, 2019
- Ended
- Modifications
- 10
- Latest action Mar 10, 2021
- Contract type
- Delivery order
- PIID HSCG4414JPC2138
Description of requirement
IGF::OT::IGF VTS SMEF ADMINISTRATOR SUPPORT - CCIS
Dates and value
- Award date
- Signed on Aug 5, 2014
- Potential end of performance
- Oct 30, 2019
- Current value
- $2,413,812Base and exercised options
- Potential value (if all options are exercised)
- $2,413,816
- Parent contract vehicle
- HSCG4413DILMS4 (IDC, multiple award) — 41 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$200,026 (de-obligation)
- FY2019: $340,313
- FY2018: $521,913
- FY2017: $500,037
- FY2016: $450,009
- FY2015: $439,772
- FY2014: $361,795
Total across 7 fiscal years: $2,413,812
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 10, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAUREL, MD
UEIFM3LMNZ9AMJ3
CAGE code6USU7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTRITON ENGINEERING TECHNOLOGY, LLC
Business types and certifications
Women-ownedEconomically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- C5I DIVISION 3 PORTSMOUTH
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
- Funded from
- Intermediate and depot level maintenance; Field is optional prior to fy21Program activities070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Laurel, Prince Georges County, Maryland 20708-3202
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 5, 2014Base obligation at award: $361,795
- Latest action
- Mar 10, 2021 — Other administrative actionModification P00010; obligation change -$200,026; administrative: no change in scope or value
- Latest substantive action
- Jul 22, 2019 — Change orderModification P00009; obligation change +$99,611
- Actions by type
- Base award1
- Option exercised4
- Other administrative action4
- Supplemental agreement (within scope)1
- 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
- -$200,026
- Latest action: change in base and all options
- -$200,026
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- U.S. Coast Guard7008
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z044
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P
- Treasury accounts
- 070-2014/2014-0610-000
- 070-2015/2015-0610-000
- 070-2016/2016-0610-000
- 070-2017/2017-0610-000
- 070-2018/2018-0610-000
- 070-2019/2019-0610-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression