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Purchase Order DTFH7007P00003 by Department Of Transportation with Parsons Brinckerhoff Construc, Mod CLOSEOUT
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.:
07/14/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
07/14/2009
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.:
07/14/2009
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
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). :
OSHA TRAINING
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:
PARSON BRINCKERHOFF CNSTR SVCS
Vendor Legal Organization Name:
PARSONS BRINCKERHOFF CONSTRUC
Division Name
Not Applicable
Vendor Address
465 SPRINGPARK PL
HERNDON, VA 20170-5227
United StatesVendor State Congressional District
VA10
Vendor Site Code :
112635537
Vendor Alternate Site Code:
201705227
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
112635537
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
112635537
Phone Number:
7037425703
FAX Number:
7037425789
Registration Date:
01/20/2004
Renewal Date:
06/07/2008
Modification Parent
Address Place of Performance
VANCOUVER, WA 986613801
United StatesPlace of Performance Congressional District
WA03
Product Service Code Category
U: Education And Training
Product Or Service Code
U006: Vocational/Technical
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. :
611310
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
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. :
CLOSEOUT
Fiscal Year The fiscal year in which the award occurred. :
2009
Extent Competed
G: Not Competed Under Sap
Commercial Item Acquisition Procedures
A: Commercial Item
Solicitation Procedures
Sp1: Simplified Acquisition
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).:
250
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$155,597,632.00
Contracting Officer Business Size Determination
S: Small Business
Receives Contracts:
Yes
Not a Tax Exempt Corporate Entity:
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
07/16/2009