IDVSmall business
IDC (single-award IDV) SPE7L521D0004TRI-TECHNOLOGIES INC.
Overview
Award facts
- Obligated on orders under this IDV
- $788.39K
- $788,386 across 19 orders
- Period of performance
- From Mar 8, 2021
- Modifications
- 4
- Latest action Dec 11, 2024
- Contract type
- IDC (single-award IDV)
- PIID SPE7L521D0004
Description of requirement
4610072071!HEATSHIELD ASSEMBLY
Dates and value
- Award date
- Signed on Mar 8, 2021
- Ordering period ends
- Mar 7, 2026
- Ceiling
- Ceiling (single-award vehicle): $937,141
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOUNT VERNON, NY
UEIMVTPX2JM3EB4
CAGE code06MA8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRI-TECHNOLOGIES INC.
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (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
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7L521R0001
- Solicitation date
- Nov 18, 2020
- Notices
- Presolicitation posted Nov 2, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
Transaction history
Modification history
- Base award
- Mar 8, 2021
- Latest action
- Dec 11, 2024 — Option exercisedModification P00004
- Latest substantive action
- Dec 11, 2024 — Option exercisedModification P00004
- Actions by type
- Base award1
- Option exercised2
- Other administrative action2
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7L5
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L5