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Purchase Order DJDEADA09042O by Department Of Justice with Global Tower, Llc, Mod 4
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.:
$1,073.19
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Offices
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.:
05/11/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
05/11/2009
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.:
05/11/2009
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. :
05/11/2009
Contract Action Type
Purchase Order
Reason For Modification
C: Funding Only Action
Type Of Contract Pricing
No: Not Reported
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). :
RENTAL OF TOWER SITE
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
Vendor Alternate Name:
G T P
Vendor Legal Organization Name:
GLOBAL TOWER, LLC
Division Name
Not Applicable
Vendor Address
1801 CLINT MOORE RD STE 215
BOCA RATON, FL 33487-2752
United StatesVendor State Congressional District
FL19
Vendor Site Code :
141028964
Vendor Alternate Site Code:
334872752
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
141028964
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
141028964
Registration Date:
09/01/2004
Renewal Date:
12/05/2008
Modification Parent
Address Place of Performance
DALLAS, TX 752204323
United StatesPlace of Performance Congressional District
TX32
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. :
531190
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.:
USA
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. :
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. :
2009
Extent Competed
C: Not Competed
Reason Not Competed
Unq: Unique Source
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sp1: Simplified Acquisition
Type Of Set Aside
None: No Set Aside Used.
Organizational Type
Partnership
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
85
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$109,914,632.00
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
S: Small Business
Receives Contracts:
Yes
Partnership or a Limited Liability Partnership:
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.:
07/02/2009