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Indefinite Delivery Vehicle: Indefinite Delivery Contract DEAM7505SW56231 by Department Of Energy with Abb Incorporated, Mod M002

Agency Categories

Major Agency Category
Department Of Energy
Modification Agency
Department Of Energy
Contracting Office Agency
Department Of Energy
Agency
Department Of Energy

Offices

Office Type:
Contracting Office
Office:
00075: Southwestern Power Administration

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.: 
09/19/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/19/2006
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
07/31/2009

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

B: Supplemental Agreement For Work Within Scope

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

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). : 
FURNISH 161KV & 69KV POWER CIRCUIT BREAKERS.

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Program Acronym

Idc

Vendor Name

Abb Incorporated

Division Name

Not Applicable

Vendor Address

125 THEOBOLD AVENUE
PO BOX 271070
GREENSBURG, PA 15601-5565
United States

Vendor State Congressional District

PA18
Vendor Site Code : 
0829571270000PR
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
082957127
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
082957127
Renewal Date: 
06/13/2004

Modification Parent

Abb Incorporated

Place of Performance Congressional District

Not Applicable

Product Service Code Category

59: Electrical/Electronic Eqpt Compnts

Product Or Service Code

5925: Circuit Breakers
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. : 
335313

GFE GFP

Transaction does not use Government Furnished Equipment or Property

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. : 
M002
Fiscal Year The fiscal year in which the award occurred. : 
2006
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. : 
2556231

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. : 
2

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
103
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$23,000,000.00

Contracting Officer Business Size Determination

S: Small Business
Walsh Healy Act Transaction is subject to the Walsh-Healy Act establishing overtime as hours worked in excess of 40 hours per week.: 
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

A: Economy Act
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
09/20/2006