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Purchase Order BBGP06340016 by Broadcasting Board Of Governors with Freeman Larry Mark, 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.: 
$4,650.00
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$4,650.00
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.: 
$4,650.00

Agency Categories

Major Agency Category
Broadcasting Board Of Governors
Modification Agency
Broadcasting Board Of Governors
Contracting Office Agency
Broadcasting Board Of Governors
Agency
Broadcasting Board Of Governors

Offices

Office Type:
Contracting Office
Office:
00050: Office Of Contracts

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.: 
05/04/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
05/04/2006
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.: 
06/30/2006
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. : 
06/30/2006

Contract Action Type

Purchase Order

Reason For Modification

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

Type Of Contract Pricing

3: Other (None Of The Above)

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
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

Freeman Larry Mark

Division Name

Not Applicable

Vendor Address

700 RIDGEWOOD RD
BEL AIR, MD 21014-2939
United States

Vendor State Congressional District

MD01
Vendor Site Code : 
5565753920000
Vendor Alternate Site Code: 
210142939
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
556575392
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
556575392
Registration Date: 
07/01/2005
Renewal Date: 
07/18/2007

Modification Parent

Freeman Larry Mark
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. : 
5525

Address Place of Performance

BEL AIR, MD 210142939
United States

Place of Performance Congressional District

MD01

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R499: Other Professional Services

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. : 
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. : 
2006

Extent Competed

C: Not Competed

Reason Not Competed

One: Only One Source - Other

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).: 
1
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$65,000.00

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.: 
10/19/2006