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Call On Blanket Purchase Agreement HHSI248200910033B by Department Of Health And Human Services with Colville Confederated Tribes, PIID HHSI24829003

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.
$3,542.00
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.
$3,542.00

Agency Categories

Modification Agency
Contracting Office 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.
04/21/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
04/21/2009
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.
02/16/2014

Contract Action Type

Call On Blanket Purchase Agreement

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Not Applicable

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).
CALL 2 CCT-TELEPHONE
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

Vendor Alternate Name: 
HISTORY & ARCHAEOLOGY
Vendor Doing Business As Name: 
HISTORY&ARCHAEOLOGY

Division Name

Not Applicable

Vendor Address

STATE HWY 155 NORTH
NESPELEM, WA 99155-0150
United States

Vendor State Congressional District

WA05
Vendor Site Code : 
112167510
Vendor Alternate Site Code: 
991550150
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
112167510
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
069583029
Phone Number: 
5096342208
FAX Number: 
5096344116
Registration Date: 
12/27/2001
Renewal Date: 
08/24/2012

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.
48540

Address Place of Performance

NESPELEM, WA 991550071
United States

Place of Performance Congressional District

WA05

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 not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.
USA
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.
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).

Extent Competed

B: Not Available For Competition

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sss: Only One Source

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

Other
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
986
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$112,500,000.00
Tribal Government: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Indian Tribe Vendor is an Indian Tribe.
Yes
Other Business or Organization: 
Yes

Inter Agency Contracting Authority

:
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
02/25/2014