You are here
Indefinite Delivery Vehicle: Indefinite Delivery Contract GS09T06DLD8353 by General Services Administration with Cox Communications, Inc, Mod 4
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.:
$32,365.00
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.:
05/01/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
05/02/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
05/01/2009
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Reason For Modification
G: Exercise An Option
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Subcontracting Plan Not Required
Letter Contract
Not Applicable
Performance Based Service Contract
Y: Yes - Service Where Pba Is 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). :
THE GOVERNMENT ISSUED A REQUEST FOR QUOTES FOR A MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE CONTRACT FOR LOCAL DIAL TONE SERVICE THROUGHOUT THE STATE OF CALIFORNIA.
National Interest Action Code
Not Applicable
Type Of IDC
Indefinite Delivery / Indefinite Quantity
Multiple Or Single Award IDC
Multiple Award Indefinite Delivery Vehicle
Program Acronym
Ca Lsa
Vendor Name
Vendor Alternate Name:
COX COMMUNICATIONS
Vendor Legal Organization Name:
COX COMMUNICATIONS, INC
Division Name
Not Applicable
Vendor Address
1400 LAKE HEARN DRIVE NE
ATLANTA, GA 30319-1464
United StatesVendor State Congressional District
GA06
Vendor Site Code :
789111374
Vendor Alternate Site Code:
303191464
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
789111374
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
046901799
Phone Number:
4048476301
FAX Number:
4042691457
Registration Date:
08/03/2001
Renewal Date:
04/16/2009
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
S: Utilities And Housekeeping
Product Or Service Code
S113: Telephone And-Or Communications Ser
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. :
517110
GFE GFP
Transaction does use Government Furnished Equipment or Property
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Contract Bundling
D: Not A Bundled Requirement
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. :
4
Fiscal Year The fiscal year in which the award occurred. :
2008
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. :
9TO-05-RH-0004
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. :
4
Commercial Item Acquisition Procedures
C: Services pursuant to FAR 12.102(g)
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).:
36000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$55,000,000.00
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
O: Other Than Small Business
Receives Contracts:
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.:
09/21/2010