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Indefinite Delivery Vehicle: Blanket Purchase Agreement AG035656035650029 by Department Of Agriculture with Scotts Fire Service, Mod 3

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.: 
$13,329.00
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$13,329.00

Agency Categories

Major Agency Category
Department Of Agriculture
Modification Agency
Forest Service
Contracting Office Agency
Forest Service
Agency
Forest Service

Offices

Office Type:
Contracting Office
Office:
356: Beaverhead Deerlodge National Forest

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.: 
10/01/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
10/01/2006
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
05/31/2007

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

Reason For Modification

A: Additional Work (New Agreement,far Part 6 Appli

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.

Major Program Code

Eera

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). : 
EERA FOR ENGINES AND TENDERS

National Interest Action Code

H05K: HURRICANE KATRINA 2005

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Idc

Vendor Name

Scotts Fire Service
Vendor Legal Organization Name: 
SCOTTS FIRE SERVICE

Division Name

Not Applicable

Vendor Address

1150 LOVERS LEAP RD
DILLON, MT 59725-8410
United States

Vendor State Congressional District

MT00
Vendor Site Code : 
8771860310000PR
Vendor Alternate Site Code: 
597258410
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
877186031
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
877186031
Registration Date: 
04/04/2003
Renewal Date: 
04/04/2006

Modification Parent

Scott'S Fire Service Inc.

Place of Performance Congressional District

Not Applicable

Product Service Code Category

F: Natural Resources Management

Product Or Service Code

F003: Forest-Range Fire Suppression
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. : 
115310

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. : 
3
Fiscal Year The fiscal year in which the award occurred. : 
2007

Extent Competed

G: Not Competed Under Sap

Reason Not Competed

Sp2: Sap Non-Competition

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition

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).: 
5
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$200,000.00
Emerging Small Business: 
Yes

Contracting Officer Business Size Determination

S: 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.: 
12/12/2009