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Delivery Order GS10F0151R by Department Of Energy with Carnow, Conibear & Assoc., Ltd., PIID DEAD3006EW04054, 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.:
($2,620.12)
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
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.:
08/21/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
08/21/2009
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.:
09/30/2008
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
09/30/2008
Contract Action Type
Delivery Order
Reason For Modification
K: Close Out
Type Of Contract Pricing
Z: Labor Hours
Subcontract Plan
Not Applicable
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). :
PROVIDE GUIDANCE SURVEILLANCES ASSESSEMENTS AND AUDITS OF WVDP SAFETY PROGRAMS.
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
Division Name
Not Applicable
Vendor Address
600 W VAN BUREN ST STE 500
CHICAGO, IL 60607-3706
United StatesVendor State Congressional District
IL07
Vendor Site Code :
096468988
Vendor Alternate Site Code:
606073706
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
096468988
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
096468988
Phone Number:
3127622928
FAX Number:
3127825145
Registration Date:
07/24/2001
Renewal Date:
04/29/2013
Modification Parent
Address Place of Performance
WEST VALLEY, NY 141719799
United StatesPlace of Performance Congressional District
NY29
Product Service Code Category
R: Support Svcs (Prof, Admin, Mgmt)
Product Or Service Code
R408: Program Management/Support Services
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. :
541620
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
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. :
4
Fiscal Year The fiscal year in which the award occurred. :
2009
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).:
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. :
DERQ30EW04054
Extent Competed
Cdo: Competitive Delivery Order
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.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
70
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$7,000,000.00
Women-Owned Business:
Yes
Contracting Officer Business Size Determination
O: Other Than Small Business
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.:
02/18/2014