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Purchase Order 000AB200004B40ABNF0S0780 by Department Of Commerce with Scanmar As
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.:
$25,000.00
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Offices
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.:
04/15/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
04/15/2000
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
X: Not Applicable
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
Division Name
Not Applicable
Vendor Address
No data from D and B
3179 ASGARDSTRAND
NorwayVendor State Congressional District
*
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
515041085
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
517821898
Modification Parent
Address Place of Performance
Norway
Place of Performance Congressional District
Not Applicable
Product Service Code Category
58: Comm/Detect/Coherent Radiation
Product Or Service Code
5895: Misc Communication Eq
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.:
NOR
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. :
2000
Extent Competed
A: Full And Open Competition
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.:
Yes
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
32
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$10,477,547.00
Contracting Officer Business Size Determination
O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
11/20/2000