Expeditionary tricon system

Ended Awarded Sep 20, 2011 Last action Jan 7, 2016

Contract number: W911QY11D0045
Awardee: Tri-Tech U.s.a., Inc. UEI HLJPE1YW9QT5
Awarding agency: ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Task orders: 19 $20,332,225 obligated

Award facts

Opportunity: W911QY10R0025 Solicitation number

Expeditionary TRICON Containers Award Notice · Posted Jun 22, 2010

Containerized Expeditionary TRICON Systems Award Notice · Posted Mar 8, 2010
Combined order value: $20,332,225 Current and potential, with all options
Last date to order 100% complete: May 31, 2015
IDV ceiling 4% used: $464,212,798.24
Award type: Multiple award
Who can order: Only the awarding agency
Funding agency: Northeast Region Installation Management Command, Department of Defense
NAICS code: 332439 Other Metal Container Manufacturing
PSC: 7360 Sets, Kits, Outfits And Modules, Food Preperation And Serving
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
ETS systems 0019	ACC Aberdeen Proving Ground	$979,290	Jun 10, 2016
ETS systems 0018	ACC Aberdeen Proving Ground	$1,024,105	Aug 28, 2015
ETS systems 0016	ACC Aberdeen Proving Ground	$758,025	May 21, 2015
ETS systems 0017	ACC Aberdeen Proving Ground	$2,042,645	May 21, 2015
Delivery order for travel to ilsc events for verification purposes. 0015	ACC Aberdeen Proving Ground	$25,000	Feb 12, 2015
Add ECP for 3K bags for system 0014	ACC Aberdeen Proving Ground	$123,640	Feb 9, 2015
Third ordering period 0013	ACC Aberdeen Proving Ground	$578,500	Jul 31, 2014
Delivery order - expeditionary tricon systems 0012	ACC Aberdeen Proving Ground	$936,400	Jun 2, 2014
Delivery order - expeditionary tricon systems 0011	ACC Aberdeen Proving Ground	$1,588,400	May 6, 2014
Restocking fee for color change from green to TAN. 0010	ACC Aberdeen Proving Ground	$4,317	Sep 19, 2013
ETS systems 0009	ACC Aberdeen Proving Ground	$1,198,935	Aug 29, 2013
First ordering period for ILS deliverables 0008	ACC Aberdeen Proving Ground	$46,132	Jun 7, 2013
Second ordering period for ETS systems 0007	ACC Aberdeen Proving Ground	$1,127,250	Jun 7, 2013
Ilsc deliverables 0006	Defense Contract Management Agency	$463,532	Apr 9, 2013
Laundry & kitchen systems 0005	ACC Aberdeen Proving Ground	$4,284,570	Sep 15, 2012
Expeditionary tricon systems 0004	ACC Aberdeen Proving Ground	$4,955,500	May 18, 2012
FAT report and plan 0003	ACC Aberdeen Proving Ground	$11,272	Mar 21, 2012
FAT unit 0002	ACC Aberdeen Proving Ground	$99,250	Sep 25, 2011
ETS - kitchen 0001	ACC Aberdeen Proving Ground	$85,463	Sep 20, 2011

Show all 19

Transactions

Action	Obligated	Date
Other Administrative Action P00012 · Incorporation of required clauses	$0	Jan 7, 2016
Other Administrative Action P00011 · Modification to change unit of issue of clin 3012	$0	Mar 3, 2015
Supplemental Agreement for work within scope P00010 · ECP for 3K water tanks	$0	Jan 7, 2015
Other Administrative Action P00009 · Modification to incorproate ECP into award.	$0	Mar 26, 2014
Change Order P00008 · Adding a RE-stocking fee for color change	$0	Aug 19, 2013
Other Administrative Action P00007 · Modification to delete ECP	$0	Apr 18, 2013
Other Administrative Action P00006 · Modification to add ECP for new container	$0	Apr 10, 2013
Additional Work (new agreement, FAR part 6 applies) P00005 · Modification needed to add additional cdrls per new requirements from TACOM ilsc.	$0	Nov 26, 2012
Supplemental Agreement for work within scope P00004 · First ordering period - tricon system	$0	Jul 13, 2012
Other Administrative Action P00003 · MOD to restructure clins	$0	Apr 10, 2012
Other Administrative Action P00002 · MOD to add clause to basic award.	$0	Apr 10, 2012
Supplemental Agreement for work within scope P00001 · Tricon system	$0	Feb 28, 2012
Original award	$0	Sep 20, 2011

Show all 13

Quick answers

Who was awarded contract W911QY11D0045?

W911QY11D0045 was awarded to Tri-Tech U.s.a., Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 20, 2011.

How much is contract W911QY11D0045 worth?

Orders under W911QY11D0045 have obligated $20,332,225. W911QY11D0045's own ceiling is $464,212,798.

How many orders have been placed under contract W911QY11D0045?

19 orders have been placed under W911QY11D0045, the latest on June 10, 2016.

Which agency awarded contract W911QY11D0045?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY11D0045, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911QY11D0045?

W911QY11D0045 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W911QY11D0045 part of a contract vehicle?

Yes. W911QY11D0045 is part of Expeditionary TRICON Systems.

Was contract W911QY11D0045 competed?

The extent of competition for W911QY11D0045 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.

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