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Delivery Order 4600000073 by Department Of Justice with Autotester, Inc, PIID FPICO200104C45000403534600000073

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.: 
$17,000.00

Agency Categories

Major Agency Category
Department Of Justice
Modification Agency
Federal Prison System
Major Funding Agency Category
Department Of Justice
Contracting Office Agency
Federal Prison System
Funding Requesting Agency
Federal Prison System
Agency
Federal Prison System
Indefinite Delivery Vehicle Agency
Federal Prison System

Offices

Office Type:
Contracting Office
Office:
FPICO: Department Of Just/Federal Prison System

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.: 
04/15/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
04/15/2001
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.: 
05/15/2001
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. : 
05/15/2001

Contract Action Type

Delivery 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

Autotester, Inc

Division Name

Not Applicable

Vendor Address

6688 N CENTRAL EXPY 600
DALLAS, TX 75206-3914
United States

Vendor State Congressional District

TX32
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
150527299
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
150527299

Modification Parent

Autotester, Inc
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. : 
19000

Address Place of Performance

TX
United States

Place of Performance Congressional District

TX00

Product Service Code Category

D: Adp And Telecommunications

Product Or Service Code

D399: Other Adp & Telecommunications Svcs
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. : 
541511

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. : 
2001
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 

Extent Competed

C: Not Competed

Reason Not Competed

Urg: Urgency
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

A: Commercial Item

Statutory Exception To Fair Opportunity

Urg
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
85

Contracting Officer Business Size Determination

S: 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.: 
08/15/2001