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Purchase Order DJD10DNP0009 by Department Of Justice with Hamilton Communications Service Inc

Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$4,380.00
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$4,380.00

Agency Categories

Major Agency Category
Department Of Justice
Modification Agency
Drug Enforcement Administration
Contracting Office Agency
Drug Enforcement Administration
Agency
Drug Enforcement Administration

Offices

Office Type:
Contracting Office
Office:
DEADE: Division-Denver

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.: 
09/30/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/30/2009
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.: 
09/30/2009

Contract Action Type

Purchase Order

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

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). : 
HAMILTON COMMUNICATION-BLOWHARD MOUNTAIN RENTAL/SITE LICENSE FOR ANTENNA AND RADIO EQUIPMENT/SPACE. $365.00 PER MONTH 10/01/09 THRU 9/30/10-RECURRING EXPENSE THIS REQUIREMENT IS SUBJECT TO AVAILABILITY OF FISCAL YEAR 2010
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

Hamilton Communications Service Inc

Division Name

Not Applicable

Vendor Address

51 S 100 W
CEDAR CITY, UT 84720-3231
United States

Vendor State Congressional District

UT02
Vendor Site Code : 
035305069
Vendor Alternate Site Code: 
847203231
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
035305069
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
035305069
Phone Number: 
4355868841
FAX Number: 
4358657139
Registration Date: 
04/23/2003
Renewal Date: 
02/25/2010

Modification Parent

Hamilton Communications Service Inc

Address Place of Performance

ENGLEWOOD, CO 801125920
United States

Place of Performance Congressional District

CO06

Product Service Code Category

X: Lease/Rent Facilities

Product Or Service Code

X299: Lease-Rent Of All Oth Non-Bldg Facs
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. : 
443112

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Manufacturing Organization Type

A: U.s. Owned Business
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. : 
Fiscal Year The fiscal year in which the award occurred. : 
2009

Extent Competed

F: Competed Under Sap

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.

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
3
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$250,000.00
Women-Owned Business: 
Yes
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Not a Tax Exempt Corporate Entity: 
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

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
03/13/2010