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Definitive Contract DAKF1086H0390 by Department Of Defense with Hinesville, City Of, Mod P0SJ01

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.
$93,763.00

Agency Categories

Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting 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.
10/01/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
10/01/2001
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.
10/20/2001

Contract Action Type

Definitive Contract

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Subcontracting Plan Not Required

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).
200211!000312!2100!KF10 !DIRECTORATE OF CONTRACTING !DAKF1086H0390 !A!N! !N!SJ01 !20011001!20011020!026758151!026758151!026758151!Y!CITY OF HINESVILLE !115 E M L KING, JR DRIV!HINESVILLE !GA!31313!31068!029!13!FORT STEWART !BRYAN !GEORGIA !+000000093763!N!N!000000000000!S119!OTHER UTILITIES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !221320!E! !4! ! ! ! ! !99990909!B! ! ! ! !B! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001!
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

115 EAST M L KING JR DR
HINESVILLE, GA 31313-3633
United States

Vendor State Congressional District

GA01
Vendor Site Code : 
026758151
Vendor Alternate Site Code: 
31313
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
026758151
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
026758151
Phone Number: 
9128763564
FAX Number: 
9123692416
Registration Date: 
05/17/2001
Renewal Date: 
05/20/2015

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.
31068

Address Place of Performance

GA
United States

Place of Performance Congressional District

GA00

Product Service Code Category

S: Utilities And Housekeeping

Product Or Service Code

S119: Other Utilities

System Equipment Code

000: NONE

Claimant Program Code

S1: Services

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

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.
P0SJ01
Fiscal Year The fiscal year in which the award occurred.
2002

Extent Competed

A: Full And Open Competition
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

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

Us Government Entity
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
210
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$28,500,000.00
Local Government Organization: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Grants: 
Yes
City Government: 
Yes
Municipality: 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
10/22/2014