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Purchase Order DEAP0207C003291 by Department Of Energy with Recall Secure Destruction Services Incorporated, Mod 1

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:
00002: Chicago Service Center (Office Of Science)

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.: 
09/14/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/14/2007
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.: 
09/30/2008
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. : 
09/30/2008

Contract Action Type

Purchase Order

Reason For Modification

K: Close Out

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Not Applicable

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

Cost Accounting Standards Clause Waiver Approved
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). : 
THIS IS FOR BULK FUNDING FOR INVOICES RECEIVED FROM RECALL FOR OFFSITE INACTIVE RECORDS STORAGE FOR CH.
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

Recall Secure Destruction Services Incorporated
Vendor Legal Organization Name: 
RECALL TOTAL INFORMATION MANAGEMENT
Vendor Doing Business As Name: 
RECALL INCORPORATED

Division Name

Not Applicable

Vendor Address

2675 POMONA BLVD
POMONA, CA 91768-3221
United States

Vendor State Congressional District

CA38
Vendor Site Code : 
0372130500000PR
Vendor Alternate Site Code: 
917683221
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
037213050
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
516448854
Registration Date: 
01/10/2002
Renewal Date: 
04/03/2008

Modification Parent

Brambles Holdings Unltd

Address Place of Performance

POMONA, CA 917683221
United States

Place of Performance Congressional District

CA38

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R498: Patent And Trademark Services
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. : 
561990

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
Country of Origin The country of origin of the product or service.: 
USA
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. : 
1
Fiscal Year The fiscal year in which the award occurred. : 
2007

Extent Competed

C: Not Competed

Reason Not Competed

Unq: Unique Source

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.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
1947
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$280,000,000.00

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.: 
03/13/2010