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Indefinite Delivery Vehicle: Blanket Purchase Agreement 03PB210003 by Department Of The Interior with 20/20 Optometric Of Fresno
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.:
$5,000.00
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Agency
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.:
05/12/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
05/12/2003
Contract Action Type
Indefinite Delivery Vehicle: Blanket Purchase Agreement
Type Of Contract Pricing
No: Not Reported
Subcontract Plan
Not Applicable
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
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Vendor Alternate Name:
THOMAS R COVINGTON
Vendor Legal Organization Name:
20/20 OPTOMETRIC OF FRESNO
Vendor Doing Business As Name:
THOMAS R COVINGTON
Division Name
Not Applicable
Vendor State Congressional District
CA
Vendor Site Code :
93710-981671
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
189315740
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
189315740
Modification Parent
Place of Performance Congressional District
Not Applicable
GFE GFP
Transaction does not use Government Furnished Equipment or Property
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
D: Commercial Item Procedures Not Used
Type Of Set Aside
Sba: Small Business Set Aside - Total
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
18
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$810,000.00
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.:
09/20/2010