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AWARDDELIVERY ORDERSmall business

Delivery order SP470120F0019TRITUS TECHNOLOGIES INC.

Overview

Award facts

Net obligations
$2.63M
$2,634,566of $2.63M potential value
Outlays (paid to date)
$1.10M
$1.10M paid of $2.63M obligated$1,097,407
Period of performance
Dec 31, 2019 to Dec 30, 2020
Ended
Modifications
2
Latest action Aug 27, 2020
Contract type
Delivery order
PIID SP470120F0019

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

WAWF/EDA 6 MONTH SUSTAINMENT TASK ORDER

Dates and value

Award date
Signed on Dec 24, 2019
Potential end of performance
Dec 29, 2020
Current value
$2,634,566Base and exercised options
Potential value (if all options are exercised)
$2,634,566
Parent contract vehicle
SP470116D2002 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $2,634,566

Total across 1 fiscal year: $2,634,566

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 Aug 27, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameTRITUS TECHNOLOGIES INC.
LocationGAINESVILLE, VA
UEIP7ZQH21DTFL8
CAGE code49NM4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRITUS TECHNOLOGIES INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded from
Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6217
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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 bundledH
Consolidated requirement
Not consolidatedD
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
Dec 24, 2019Base obligation at award: $1,317,283
Latest action
Aug 27, 2020 — Option exercisedModification P00002; obligation change +$878,189
Latest substantive action
Aug 27, 2020 — Option exercisedModification P00002; obligation change +$878,189
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Dec 24, 2019 to Aug 27, 2020; 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
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
$878,189
Latest action: change in base and all options
$878,189

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression