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Delivery Order GS10F0227J by Department Of Defense with Cdm Federal Programs Corporation, PIID N6871101F4024, Mod A00001
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.:
$101,461.00
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Agency
Indefinite Delivery Vehicle 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.:
05/31/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
05/31/2001
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.:
11/26/2001
Contract Action Type
Delivery Order
Reason For Modification
G: Exercise An Option
Type Of Contract Pricing
No: Not Reported
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). :
200111!068784!1700!C8711 !NAVAL FACILITIES ENGINEERING COM!GS10F0227J !C!N!*!N!N6871101F4024A00001!20010531!20011126!161563440!161563440!055990261!N!CDM FEDERAL PROGRAMS CORPORATI!13135 LEE JACKSON MEMORIAL!FAIRFAX !VA!22033!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000000101461!N!N!000000000000!F999!OTHER ENVIRON SVCS, STUDIES, & ANALYTICAL SUPPORT !C9E!ALL OTHER SUPPLIES AND EQUIPME!2000!NOT DISCERNABLE OR CLASSIFIED !562910!*!*!6! ! !H!*!*!*!B!*!*! ! !A ! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001!
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
W081: CALIFORNIA WILDFIRES 2008
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Vendor Legal Organization Name:
C D M FEDERAL PROGRAMS CORPORATION
Division Name
Not Applicable
Vendor Address
14420 ALBEMARLE POINT PL STE 210
CHANTILLY, VA 20151-1750
United StatesVendor State Congressional District
VA10
Vendor Site Code :
1615634400000PR
Vendor Alternate Site Code:
201511750
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
161563440
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
055990261
Registration Date:
09/26/2001
Renewal Date:
09/06/2007
Modification Parent
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. :
66000
Address Place of Performance
CA
United StatesPlace of Performance Congressional District
CA00
Product Service Code Category
F: Natural Resources Management
Product Or Service Code
F999: Other Envir Svc/Stud/Sup
System Equipment Code
2000:
Claimant Program Code
C9e: All Others Not Identifiable To Any Other Procurement Program
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
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. :
A00001
Fiscal Year The fiscal year in which the award occurred. :
2001
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).:
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.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
3300
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$64.00
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.:
04/08/2013