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Definitive Contract DAAE0799CL053 by Department Of Defense with Southwest Research Institute Incorporated, Mod P00053

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.
$11,000.00

Agency Categories

Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency

Offices

Office Type:
Contracting Office
Office:
Office Type:
Funding Requesting 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.
06/07/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
06/07/2005
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.
09/30/2004

Contract Action Type

Definitive Contract

Reason For Modification

G: Exercise An Option

Type Of Contract Pricing

U: Cost Plus Fixed Fee

Subcontract Plan

Subcontracting Plan Required - Incentive Not Included

Letter Contract

Not Applicable

Performance Based Service Contract

Y: Yes - Service Where Pba Is Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Contract Financing

Z: Not Applicable

Cost or Pricing Data

Cost or Pricing Data was Not Obtained

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

Division Name

Not Applicable

Vendor Address

6220 CULEBRA RD
SAN ANTONIO, TX 78238-5100
United States

Vendor State Congressional District

TX20
Vendor Site Code : 
0079368420000PR
Vendor Alternate Site Code: 
782385100
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
007936842
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
007936842
Registration Date: 
02/26/2002
Renewal Date: 
08/03/2007

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.
65000

Address Place of Performance

SAN ANTONIO, TX 782385166
United States

Place of Performance Congressional District

TX20

Product Service Code Category

A: Research And Development

Product Or Service Code

AD52: R&D-Fuels & Lubricants-A Res/Expl D

System Equipment Code

000: NONE

Claimant Program Code

A4a: Combat Vehicles

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

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.
P00053
Fiscal Year The fiscal year in which the award occurred.
2005

Extent Competed

C: Not Competed
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

D: Commercial Item Procedures Not Used

Type Of Set Aside

None: No Set Aside Used.
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.
Yes
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
2900
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$35.00
Non-Profit Organization: 
Yes

Contracting Officer Business Size Determination

O: Other Than 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.
07/18/2009