Award of to 0002

Ended Awarded Last action

Contract number
DTFAWA16D00040CALL0002
Awardee
Awarding agency
Obligated
$1,066,959

Award facts

Contract value 39% obligated
  • $1,066,958.77 Current, with exercised options
  • $2,749,389.99 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
PSC
7110 Office Furniture
Set-aside
Service-Disabled Veteran-Owned Small Business Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20591, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00133 · RFM admin MOD 133 WO 54 - DE-OB remaining funds from WO 54 SFO. -$1
Other Administrative Action P00134 · RFM admin MOD 134 WO 58 - DE-OB remaining funds. -$906
Other Administrative Action P00132 -$62,690
Other Administrative Action P00131 · RFM admin MOD 131 WO 32 - DE-OB remaining funds. -$59
Additional Work (new agreement, FAR part 6 applies) P00130 · Nashville, TN fsdo - MOD 130 WO 81. $7,559
Other Administrative Action P00129 · Admin MOD 129 WO 76 - extend POP. $0
Other Administrative Action P00128 · Admin MOD 128 WO 78 - updated schedule / extend POP. $0
Other Administrative Action P00127 · Deobligation of funds - by prism team - requested CO to finalize the MOD. -$1,155
Additional Work (new agreement, FAR part 6 applies) P00126 · MOD 126 WO 80- phoenix, AZ expansion. $7,207
Additional Work (new agreement, FAR part 6 applies) P00125 · MOD 125 WO 79- nashville, TN. $6,720
Additional Work (new agreement, FAR part 6 applies) P00124 · MOD 124 WO 78- 10A APS FAA HQ. $22,172
Additional Work (new agreement, FAR part 6 applies) P00123 · MOD 123 WO 77- asheville, NC. $13,305
Additional Work (new agreement, FAR part 6 applies) P00122 · MOD 122 WO 76- nashua, NH. $182,363
Additional Work (new agreement, FAR part 6 applies) P00121 · MOD 121 WO 75 - PIT CMO. $2,422
Additional Work (new agreement, FAR part 6 applies) P00120 · Allegheny fsdo - MOD 120 WO 74. $16,895
Other Administrative Action P00119 · Admin MOD 119 WO 66 - 10A APS HQ - extend POP & update schedule. $0
Additional Work (new agreement, FAR part 6 applies) P00118 · Admin MOD 118 WO 73 - 10A 639 - extend POP & update schedule. $0
Additional Work (new agreement, FAR part 6 applies) P00117 · MOD 117 WO 73 - 10A 639. $6,878
Other Administrative Action P00116 · In MOD 116_WO 66_10A APS HQ_extend POP. $0
Additional Work (new agreement, FAR part 6 applies) P00115 · MOD 115 WO 72 - denver TOC. $50,001
Additional Work (new agreement, FAR part 6 applies) P00114 · MOD 114 WO 71 - 10A AVS front office suite 1000W. $23,494
Other Administrative Action P00113 · RFM admin MOD 113_WO 69_denver-DE-OB funds. -$45,739
Other Administrative Action P00112 · Admin MOD 112_WO 66 - updated schedule and extend POP. $0
Other Administrative Action P00111 -$28
Additional Work (new agreement, FAR part 6 applies) P00110 · MOD 110 WO 70 - ATO, FB-10A_300W dry pantry. $1,930
Other Administrative Action P00109 · RFM admin MOD 109 WO 40 - detroit mido - DE-OB remaining funds. -$549
Additional Work (new agreement, FAR part 6 applies) P00108 · MOD 108 WO 69 - denver TOC. $45,739
Additional Work (new agreement, FAR part 6 applies) P00107 · MOD 107 WO 68 - 10A AST-1 conference room. $9,500
Other Administrative Action P00106 · Admin MOD 106 WO 48 - DE-OB remaining funds from 10A 300D project. -$56
Additional Work (new agreement, FAR part 6 applies) P00105 · MOD 105 WO 67 - casper WY. $2,872
Additional Work (new agreement, FAR part 6 applies) P00104 · MOD 104 WO 66 - 10A APS HQ. $17,232
Additional Work (new agreement, FAR part 6 applies) P00103 · MOD 103 WO 65 - 10A 600W. $3,815
Additional Work (new agreement, FAR part 6 applies) P00102 · MOD 102 WO 64 - SAN diego fsdo relocation. $13,166
Additional Work (new agreement, FAR part 6 applies) P00101 · MOD 101 WO 63 - 800E AVS/air executive suite. $20,636
Other Administrative Action P00100 · Admin MOD 100 WO 55 - jackson MS fsdo/ADO extend POP. $0
Additional Work (new agreement, FAR part 6 applies) P00099 · MOD 99 WO 62 - JAN ADO. $9,362
Additional Work (new agreement, FAR part 6 applies) P00098 · MOD 98 WO 61 - wjhtc r & d bldg. Phase II open office. $911
Additional Work (new agreement, FAR part 6 applies) P00097 · MOD 97 WO 60 - e_order - HM everywhere multi purpose table. $923
Other Administrative Action P00096 -$140
Additional Work (new agreement, FAR part 6 applies) P00095 · MOD 95 W.O. 59 - AFN AUS executive furniture replacement. $3,520
Additional Work (new agreement, FAR part 6 applies) P00094 · MOD 94 W.O. 58 - miami, FL ZMA NCO building $14,383
Additional Work (new agreement, FAR part 6 applies) P00093 · MOD 93 W.O. 57 - e_order 24 - 10B DC $74,147
Additional Work (new agreement, FAR part 6 applies) P00092 · MOD 92 W.O. 56 - e_order 23 - wjhtc, NJ $1,286
Other Administrative Action P00091 · RFM_admin MOD 91_W.O. 34_FAA APL 10B_DE-OB remaining funds. -$706
Additional Work (new agreement, FAR part 6 applies) P00090 · Award MOD 90 W.O. 55 - jackson MS fsdo/ADO relocation $14,592
Other Administrative Action P00089 · Admin MOD request_extend POP/updated schedule_W.O. 48 ASH $0
Other Administrative Action P00088 · Award administrative MOD 88 to WO 52 - FAA 10A suite 800E $0
Additional Work (new agreement, FAR part 6 applies) P00087 · Award MOD 87 WO 54 - SFO ADO $11,302
Other Administrative Action P00086 · Admin. MOD. 86 W.O. 52 - 10A 800E - provide updated schedule $0
Other Administrative Action P00085 · Admin. MOD. 85 W.O. 46 - 10A 1006 & 1026 - DE-OB -$1,986
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About this award

Written by GovTribe AI ·

The Defense Department's Headquarters issued a delivery order to Tri-Logistics LLC on March 20, 2017, under a Service-Disabled Veteran-Owned Small Business sole-source set-aside with a ceiling value of $2,749,389.99 and ultimate completion date of November 10, 2026.

Tri-Logistics is an SBA 8(a) certified, service-disabled veteran-owned, minority-owned, and women-owned small business. Place of performance is Washington, DC 20591. The order is priced on a firm fixed-price basis. The source does not identify the parent vehicle name or specific scope of work.

Quick answers

Who was awarded contract DTFAWA16D00040CALL0002?

DTFAWA16D00040CALL0002 was awarded to Tri-Logistics LLC by Headquarters (Federal Aviation Administration) on March 20, 2017.

How much is contract DTFAWA16D00040CALL0002 worth?

The government has obligated $1,066,959 on DTFAWA16D00040CALL0002. Its potential value, with all options, is $2,749,390.

Is contract DTFAWA16D00040CALL0002 an order under another contract?

Yes. DTFAWA16D00040CALL0002 is a delivery order under DTFAWA16D00040, an indefinite delivery contract.

Was contract DTFAWA16D00040CALL0002 competed?

The extent of competition for DTFAWA16D00040CALL0002 was not available for competition. It was set aside: Service-Disabled Veteran-Owned Small Business Sole Source.

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