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Indefinite Delivery Vehicle: Indefinite Delivery Contract 00200200010C200200100005 by Department Of Health And Human Services with Sizemore Group, Mod 6

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.
$3,190.00

Agency Categories

Modification Agency
Contracting Office Agency

Offices

Office Type:
Contracting Office
Office:

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.
03/15/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
03/15/2005
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
10/25/2005

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

C: Funding Only Action

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
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle).
BLDGS & FAC / ADMIN & SVC BLDGS

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Requirements

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Program Acronym

Usg

Vendor Name

Vendor Alternate Name: 
SIZEMORE GROUP
Vendor Doing Business As Name: 
SIZEMORE GROUP

Division Name

Not Applicable

Vendor Address

1700 COMMERCE DRIVE NW
ATLANTA, GA 30318-3119
United States

Vendor State Congressional District

GA05
Vendor Site Code : 
0105541450000
Vendor Alternate Site Code: 
303183119
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
010554145
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
010554145
Renewal Date: 
01/17/2006

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

C: Architect/Engineer Services

Product Or Service Code

C111: Bldgs & Fac / Admin & Svc Bldgs
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.
541310

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement
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.
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order.
6
Fiscal Year The fiscal year in which the award occurred.
2005

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award.
1

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used
Small Business Competitiveness Demonstration Program Indicates whether the contract was awarded to a United States business concern as part of the Small Business Competitiveness Program (FAR Part 19.10).
Yes

Solicitation Procedures

Ae: Architect-Engineer Far 6.102

Type Of Set Aside

None: No Set Aside Used.
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).
$4,237,000.00

Contracting Officer Business Size Determination

O: Other Than Small Business

Inter Agency Contracting Authority

A: Economy Act
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
03/16/2005