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Call On Blanket Purchase Agreement CNSHQ09A0019 by Corporation For National And Community Service with Boot World Inc., PIID CNS09A00190003
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.:
$20,621.70
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency
Offices
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.:
08/05/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/01/2009
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.:
11/12/2009
Contract Action Type
Call On Blanket Purchase Agreement
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Not Applicable
Letter Contract
Not Applicable
Performance Based Service Contract
X: Not Applicable
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). :
CALL ORDER AGAINST BPA CNSHQ08A0019 TO PURCHASE 50 SAFETY (STEEL TOE) BOOTS.
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
Program Source Agency Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. :
95
Program Source Account Account Code part (3rd to 6th characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. :
2728
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Vendor Alternate Name:
KM SHOES
Vendor Legal Organization Name:
BOOT WORLD INC.
Division Name
Not Applicable
Vendor Address
7270 TRADE ST
SAN DIEGO, CA 92121-2479
United StatesVendor State Congressional District
CA50
Vendor Site Code :
020227617
Vendor Alternate Site Code:
921212479
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
020227617
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
020227617
Phone Number:
8586959040
FAX Number:
8586959128
Registration Date:
06/11/2001
Renewal Date:
03/02/2010
Modification Parent
Address Place of Performance
WASHINGTON, DC 200052179
United StatesPlace of Performance Congressional District
DC00
Product Service Code Category
84: Clothing/Individual Eqpt, Insignia
Product Or Service Code
8430: Footwear, Men'S
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. :
316213
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
Place Of Manufacture
D: Mfg In U.s.
Manufacturing Organization Type
A: U.s. Owned Business
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. :
2009
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
E: Follow On To Competed Action
Reason Not Competed
Foc: Follow-On Contract
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.
Organizational Type
Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
60
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$7,858,000.00
Veteran-Owned Business:
Yes
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
S: Small Business
Receives Contracts:
Yes
Not a Tax Exempt Corporate Entity:
Yes
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.:
09/17/2010