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Indefinite Delivery Vehicle: Indefinite Delivery Contract DJMS06D0005 by Department Of Justice with Boulevard And Trumbull Towing Incorporated, Mod M005

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.
$268,106.50

Agency Categories

Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency

Offices

Office Type:
Contracting Office
Office:
Office Type:
Funding Requesting 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.
03/17/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
04/01/2009
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
03/31/2010

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

G: Exercise An Option

Type Of Contract Pricing

J: Firm Fixed Price

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).
1585042 TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED AND FORFEITED VEHICLES

National Interest Action Code

Not Applicable
Program Source Agency Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury.
15

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Program Acronym

Idc

Vendor Name

Vendor Doing Business As Name: 
ROAD ONE INCORPORATED

Division Name

Not Applicable

Vendor Address

2411 VINEWOOD
DETROIT, MI 48216-1062
United States

Vendor State Congressional District

MI13
Vendor Site Code : 
1310601340000PR
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
131060134
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
131060134
Registration Date: 
03/27/2007
Renewal Date: 
03/28/2008

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

P: Salvage Services

Product Or Service Code

P100: Disposal Of Surplus Property
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.
488410

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

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.
M005
Fiscal Year The fiscal year in which the award occurred.
2008
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation.
DJMS05Q0010

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.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
50
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$3,100,000.00

Contracting Officer Business Size Determination

S: 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.
04/06/2010