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Indefinite Delivery Vehicle: Basic Ordering Agreement GS07B15162 by General Services Administration with Dallas County Community College District, 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.
$30,611.68
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.
$1,683,642.54

Agency Categories

Major Agency Category
Modification Agency
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.
04/24/2009

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 Required - Incentive Not Included

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).
LEASE

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Lease

Vendor Name

Division Name

Not Applicable

Vendor Address

701 ELM ST
DALLAS, TX 75202-3201
United States

Vendor State Congressional District

TX30
Vendor Site Code : 
008562456
Vendor Alternate Site Code: 
752023201
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
008562456
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
066376278
Registration Date: 
06/13/2005
Renewal Date: 
06/13/2008

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

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.
1
Fiscal Year The fiscal year in which the award occurred.
2004

Extent Competed

A: Full And Open Competition

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.

Organizational Type

Us Government Entity
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
8055
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$359,564,133.00
Local Government Organization: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
State-Controlled Institution of Higher Learning: 
Yes
Receives Grants: 
Yes
County Government: 
Yes

Other Statutory Authority

Http://Www

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
04/23/2008