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.:
($1,600.00)
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.:
($1,600.00)
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.:
($1,600.00)
Agency Categories
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.:
06/19/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
06/19/2006
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.:
09/30/2006
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. :
09/30/2006
Contract Action Type
Purchase Order
Reason For Modification
A: Additional Work (New Agreement,far Part 6 Appli
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
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). :
BROADCAST OPERATIONS PRODUCER - CONTRACT SHALL BE RESPONSIBLE FOR ENSURING THE ACCURATE TRANSMISSION OF 40-60 TELEVISION PROGRAMS AND INTERSTITIAL ELEMENTS WHILE FOLLOWING TASKS: 1) CREATING, ENTERING AND AIRING CHYRON/SCRIBE SLATES; 2) MAKING THE APPROPRIATE DIRECTIONAL CALLS AND OPERATING THE CHYRON/SCRIBE/DUET; 3) COORDINATION OF FOUR TO EIGHT OFF-AIR RECORDS, INCLUDING FACILLITIES REQUESTS, LABELS, BARCODING, AND TAPE MANAGEMENT; AND 4) EDITING AND MANAGEMENT OF FILLER MATERIAL FOR AIR, WHEN NOT PERFORMING MASTER CONTROL ROOM FUNCTIONS. THE CONTRACTOR SHAL HAVE ACCESS TO THE AGENCY'S COMPUTER SYSTEM TO PERFORM SPECIFIC TASKS; 1) READ AGENCY E-MAIL OR SPECIAL INSTRUCTIONS; 2) WRITE A SHIFT REPORT; 3) COPY AND DISTRIBUTE BROADCAST LOG; 4) MAKE PROTRACT SCHEDULE MODIFICATIONS TO REFLECT LAST-MINUTE CHANGES. PERSONAL USE OF GOVERNMENT COMPUTERS AND OTHER EQUIPMENT IS PROHIBITED. THE QUALITY AND EFFICIENCY OF THE SERVICES PERFORMED BY THE CONTRACTOR SHALL BE REVIEWED ON A REGULAR BASIS TO ENSURE THAT THE CONTRACTOR IS MEETING THE REQUIREMENT OF THE AGENCY. THE CONTRACTOR SHALL SUBMIT A DETAILED INVOICE FOR ASSIGNMENT (S) COMPLETED AND ACCEPTED BY THE GOVERNMENT. AL PAYMENTS WILL BE MADE 30 DAYS AFTER RECEIPT OF A PROPER INVOICE, IN ACCORDANCE WITH THE PROMPT PAYMENT ACT. PRICES TO BE DETERMINED BY THE CONTRACTING OFFICER AND ARE BASED ON THE DEMONSTRATED EXPERIENCE OF THE CONTRACTOR. AUTHORIZED REPRESENTATIVES: 1. JAMES RYAN
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
Vendor Legal Organization Name:
JEFF FEUER
Division Name
Not Applicable
Vendor Address
SILVER SPRING, MD 20901-1226
United States Vendor State Congressional District
MD08
Vendor Site Code :
1414537580000
Vendor Alternate Site Code:
209011226
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
141453758
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
141453758
Registration Date:
12/19/2003
Modification Parent
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. :
50000
Address Place of Performance
Place of Performance Congressional District
DC00
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. :
3
Fiscal Year The fiscal year in which the award occurred. :
2006
Extent Competed
B: Not Available For Competition
Reason Not Competed
Mpt: Micro Purchase Threshold
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sss: Only One Source
Type Of Set Aside
None: No Set Aside Used.
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$45,000.00
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