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Purchase Order 00001200304B101813M232 by Department Of The Interior with Bettencourt, James

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$13,499.00

Agency Categories

Major Agency Category
Department Of The Interior
Modification Agency
U.s. Fish And Wildlife Service
Major Funding Agency Category
Department Of The Interior
Contracting Office Agency
U.s. Fish And Wildlife Service
Funding Requesting Agency
U.s. Fish And Wildlife Service
Agency
U.s. Fish And Wildlife Service

Offices

Office Type:
Contracting Office
Office:
00001: Contracting&General Services Div.

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
04/15/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
04/15/2003
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
06/15/2003
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
06/15/2003

Contract Action Type

Purchase Order

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Bettencourt, James
Vendor Alternate Name: 
FOUR SEASONS YARD & LANDSCAPE
Vendor Legal Organization Name: 
BETTENCOURT, JAMES

Division Name

Not Applicable

Vendor Address

345 E LAUREL ST
WILLOWS, CA 95988-3113
United States

Vendor State Congressional District

CA02
Vendor Site Code : 
827392457
Vendor Alternate Site Code: 
959883113
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
827392457
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
827392457
Phone Number: 
5309342542
FAX Number: 
5309347285
Registration Date: 
12/11/2003
Renewal Date: 
12/11/2004

Modification Parent

Four Seasons Yard Care
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
85684

Address Place of Performance

CA
United States

Place of Performance Congressional District

CA00

Product Service Code Category

S: Utilities And Housekeeping

Product Or Service Code

S208: Landscaping/Groundskeeping Services
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
561730

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Contract Bundling

D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.: 
USA
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2003

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

A: Commercial Item

Organizational Type

Sole Proprietorship
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
6
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$350,000.00

Contracting Officer Business Size Determination

S: Small Business

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
02/06/2010