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Indefinite Delivery Vehicle: Basic Ordering Agreement GS07B14949 by General Services Administration with 7220 Westmoreland Ltd, 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.:
$7,866.58
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
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.:
09/30/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/30/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
04/22/2011
Contract Action Type
Indefinite Delivery Vehicle: Basic Ordering Agreement
Reason For Modification
J: Novation Agreement
Type Of Contract Pricing
K: Fixed Price With Economic Price Adjustment
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
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Division Name
Not Applicable
Vendor Address
5335 SPRING VALLEY RD
DALLAS, TX 75240-0000
United StatesVendor State Congressional District
TX00
Vendor Site Code :
023131498
Vendor Alternate Site Code:
752400000
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
023131498
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
023131498
Registration Date:
08/30/2005
Renewal Date:
09/06/2007
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
X: Lease/Rent Facilities
Product Or Service Code
X111: Lease/Rental Of Office Buildings
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. :
531120
GFE GFP
Transaction does not use Government Furnished Equipment or Property
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. :
1
Fiscal Year The fiscal year in which the award occurred. :
2004
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. :
2
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not 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).:
1
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$456,000.00
Contracting Officer Business Size Determination
S: Small Business
Receives Contracts:
Yes
Partnership or a Limited Liability Partnership:
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
04/23/2008