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Indefinite Delivery Vehicle: Federal Supply Schedule GS10F0302LGSP0803JA0003 by General Services Administration with Ero Resources Corporation, Mod PS06

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.: 
$25,847.42
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.: 
$25,847.42

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Federal Acquisition Service
Contracting Office Agency
Federal Acquisition Service
Agency
Federal Acquisition Service

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.: 
01/30/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
01/06/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/30/2005

Contract Action Type

Indefinite Delivery Vehicle: Federal Supply Schedule

Reason For Modification

C: Funding Only Action

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
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). : 
INCORPORATE WORK CHANGE REQUEST 013 AND CLARIFY THE CLIN STRUCTURE IN ACCORDANCE WITH THE SOW, CONTRACTOR'S PROPOSAL, AND THE AWARD DOCUMENTS.

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Ero Resources Corporation

Division Name

Not Applicable

Vendor Address

1842 CLARKSON ST
DENVER, CO 80218-1030
United States

Vendor State Congressional District

CO01
Vendor Site Code : 
0398743260000
Vendor Alternate Site Code: 
802181030
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
039874326
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
039874326
Renewal Date: 
03/28/2004

Modification Parent

Ero Resources Corporation

Place of Performance Congressional District

Not Applicable

Product Service Code Category

B: Special Studies/Analysis, Not Randd

Product Or Service Code

B510: Study/Environmental Assessments
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. : 
PS06
Fiscal Year The fiscal year in which the award occurred. : 
2004

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

A: Commercial Item

Type Of Set Aside

Sba: Small Business Set Aside - Total
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
33
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$3,500,000.00

Contracting Officer Business Size Determination

S: Small Business

Inter Agency Contracting Authority

A: Economy Act
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
10/30/2009