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Delivery Order F3365798D0002 by Department Of Defense with Boeing Company, The, PIID 1024, Mod 1

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.
($222,000.00)

Agency Categories

Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency

Offices

Office Type:
Contracting 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.
08/17/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
08/17/2000
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.
12/31/2000

Contract Action Type

Delivery Order

Reason For Modification

A: Additional Work (New Agreement,far Part 6 Appli

Type Of Contract Pricing

R: Cost Plus Award Fee

Subcontract Plan

Subcontracting Plan Required - Incentive Not Included

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Contract Financing

Z: Not Applicable

Cost or Pricing Data

Cost or Pricing Data was Not Obtained

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).
200011!5700!000052!GU11 !ASC/VXK !F3365798D0002 !A!*!102401 !20000817!20001231!617869912!008255523!009256819!N!022T1!BOEING NORTH AMERICAN, INC !626 ANCHORS ST. NW !FORT WALTON BE !FL!32548!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !0001!-000000222000!N!N!000000000000!4920!ACFT MAINT & REPAIR SHOP SPECILIZED EQUIP !A1A!AIRFRAMES AND SPARES !3ACD!C-130 HERCULES !8731!5!A!S!A!B!B!*!A !N!R!2!003!B!* !A!N!Z!* !* !N!C!*!A!A!A!A!A!A!* !*!N!A!C!N!*!*!*!*!*!
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: 
BOEING
Vendor Doing Business As Name: 
BOEING

Division Name

Not Applicable

Vendor Address

626 ANCHORS ST NW
FORT WALTON BEACH, FL 32548-3861
United States

Vendor State Congressional District

FL01
Vendor Site Code : 
617869912
Vendor Alternate Site Code: 
32548
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
617869912
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
009256819
Phone Number: 
4808911045
FAX Number: 
4258654452
Registration Date: 
05/08/2001
Renewal Date: 
05/02/2015

Modification Parent

Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed.
24475

Address Place of Performance

FL
United States

Place of Performance Congressional District

FL00

Product Service Code Category

49: Maint/Repair Shop Eqpt

Product Or Service Code

4920: Aircraft Maint & Rep Shop Eq

System Equipment Code

3ACD:

Claimant Program Code

A1a: Airframes And Spares
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.
336411

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu
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.
1
Fiscal Year The fiscal year in which the award occurred.
2000
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).

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.
3

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.
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.
Yes

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).
160000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$60,000,002,048.00
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
Manufacturer of Goods: 
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.
07/16/2014