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.:
$649,315.00
Agency Categories
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle 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.:
09/29/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/29/2006
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.:
07/31/2007
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. :
07/31/2007
Contract Action Type
Delivery Order
Reason For Modification
B: Supplemental Agreement For Work Within Scope
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Subcontracting Plan Required - Incentive Not Included
Letter Contract
Not Applicable
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Contract Financing
C: Percentage Of Completion Progress Payments
Cost or Pricing Data
Cost or Pricing Data was Obtained
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). :
SUPPORTING SOURCE CHARACTERIZATION FOR REMEDIAL INVESTIGATION/FEASIBLITY STUDY, ELY MINE, VERSHIRE, VERMONT
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
10975 EL MONTE STREET, SUI
OVERLAND PARK, KS 66211
United States Vendor State Congressional District
KS03
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
049575285
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
043271568
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. :
74875
Address Place of Performance
Place of Performance Congressional District
VT00
Product Service Code Category
C: Architect/Engineer Services
Product Or Service Code
C219: Other Architects & Engin Gen
System Equipment Code
ZSE: EPA SUPERFUND
Claimant Program Code
C2: Construction
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. :
541330
Information Technology Commercial Item Category
Not Information Technology Products or Services
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Contract Bundling
D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.:
USA
Place Of Manufacture
C: Not A Manufactured End Product
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. :
4
Fiscal Year The fiscal year in which the award occurred. :
2006
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
D: Full And Open Competition After Exclusion Of So
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
12
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Small Business Competitiveness Demonstration Program
Indicates whether the contract was awarded to a United States business concern as part of the Small Business Competitiveness Program (FAR Part 19.10). :
Yes
Solicitation Procedures
Ae: Architect-Engineer Far 6.102
Type Of Set Aside
None: No Set Aside Used.
Contracting Officer Business Size Determination
O: Other Than Small Business
Inter Agency Contracting Authority
X: Not Applicable