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.:
$14,122.42
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.:
$1,454,609.17
Agency Categories
Contracting Office 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.:
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.:
04/04/2013
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Reason For Modification
J: Novation Agreement
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
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Multiple Award Indefinite Delivery Vehicle
Vendor Name
Division Name
Not Applicable
Vendor Address
SANTA FE, NM 87505-1105
United States Vendor State Congressional District
NM03
Vendor Site Code :
803117345
Vendor Alternate Site Code:
875051105
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
803117345
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
803117345
Registration Date:
07/24/2007
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
V: Transport, Travel, Relocation
Product Or Service Code
V112: Motor Freight
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. :
484110
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
C: Not Competed
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Organizational Type
Other
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$10,000.00
Contracting Officer Business Size Determination
S: Small Business
Limited Liability Corporation:
Yes
Other Business or Organization:
Yes
Inter Agency Contracting Authority
X: Not Applicable