GovChime
AWARDPURCHASE ORDERSmall business

Purchase order W911WN09P0070TRISTAR INC

Overview

Award facts

Net obligations
$22.76K
$22,757of $22.76K potential value
Period of performance
Apr 22, 2009 to May 8, 2009
Ended
Modifications
0
Latest action Apr 24, 2009
Contract type
Purchase order
PIID W911WN09P0070

Description of requirement

STAR STATION P6T6 X 2, WORKSTATIONS AND LAPTOP

Dates and value

Award date
Signed on Apr 24, 2009
Potential end of performance
May 7, 2009
Current value
$22,757Base and exercised options
Potential value (if all options are exercised)
$22,757

Obligations by fiscal year of action

  • FY2009: $22,757

Total across 1 fiscal year: $22,757

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTRISTAR INC
LocationPHOENIX, AZ
UEINZALBJQ4NLM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRISTAR INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85040-3976
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

NAICS
511210SOFTWARE PUBLISHERS
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 24, 2009Base obligation at award: $22,757
Latest action
Apr 24, 2009 — Base awardModification 0; obligation change +$22,757
Actions by type
  • Base award1
1 actions recorded, Apr 24, 2009 to Apr 24, 2009; 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
$22,757
Latest action: change in base and all options
$22,757

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)
Yes
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911WN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911WN