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Indefinite Delivery Vehicle: Indefinite Delivery Contract DTFH6101C00086 by Department Of Transportation with Nichols Consulting Engineers, Mod 21
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.:
$690,000.00
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.:
03/02/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
03/02/2005
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
06/30/2006
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Reason For Modification
C: Funding Only Action
Type Of Contract Pricing
R: Cost Plus Award Fee
Subcontract Plan
Subcontracting Plan Not Required
Letter Contract
Not Applicable
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Major Program Code
Ltpp Studies - Western Regional Support Contract
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). :
THIS MODIFICATION OBLIGATES FUNDING IN THE AMOUNT OF $225,000, PREVIOUSLY SUBJECT TO AVAILABILITY.
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
Ltpp
Vendor Name
Vendor Legal Organization Name:
NICHOLS CONSULTING ENGINEERS CHTD
Vendor Doing Business As Name:
SEMCONDUCTOR MANUFACTURING EQUIPMENT
Division Name
Not Applicable
Vendor Address
1885 S ARLINGTON SUITE 111
RENO, NV 89509-9337
United StatesVendor State Congressional District
NV00
Vendor Site Code :
6168044800000PR
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
616804480
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
616804480
Renewal Date:
12/21/2005
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
A: Research And Development
Product Or Service Code
AT12: R&D-Trans-Roads-Bridges-A Res/Expl
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. :
541330
GFE GFP
Transaction does 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. :
21
Fiscal Year The fiscal year in which the award occurred. :
2005
Extent Competed
C: Not Competed
Reason Not Competed
One: Only One Source - Other
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
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).:
10
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$1,500,000.00
Minority-Owned Business:
Yes
Historically American-Owned Business:
Yes
Contracting Officer Business Size Determination
O: Other Than 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
Davis-Bacon Act Transaction is subject to the Davis-Bacon Act concerning the payment of prevailing wages on public works projects.:
Yes
Inter Agency Contracting Authority
A: Economy Act
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
03/13/2010