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Purchase Order HSCG2409P3PW071 by Department Of Homeland Security with Cato Services Llc, Mod 2

Agency Categories

Major Agency Category
Department Of Homeland Security
Modification Agency
U.s. Coast Guard
Contracting Office Agency
U.s. Coast Guard
Agency
U.s. Coast Guard

Offices

Office Type:
Contracting Office
Office:
00027: Base Portsmouth

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.: 
09/14/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/14/2009
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.: 
04/10/2009
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. : 
04/10/2009

Contract Action Type

Purchase Order

Reason For Modification

M: Other Administrative Action

Type Of Contract Pricing

No: Not Reported

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). : 
ACCOUNTING LINE WAS CHANGED
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

Cato Services Llc
Vendor Alternate Name: 
CATO SERVICES
Vendor Legal Organization Name: 
CATO SERVICES LLC

Division Name

Not Applicable

Vendor Address

7 MAIN ST
ANDOVER, NJ 07821-4521
United States

Vendor State Congressional District

NJ05
Vendor Site Code : 
859100778
Vendor Alternate Site Code: 
078214521
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
859100778
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
859100778
Phone Number: 
9738109208
FAX Number: 
9738109236
Registration Date: 
05/06/2004
Renewal Date: 
12/26/2009

Modification Parent

Cato Services Limited Liability Company

Address Place of Performance

HIGHLANDS, NJ 077324008
United States

Place of Performance Congressional District

NJ06

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. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
2
Fiscal Year The fiscal year in which the award occurred. : 
2009

Extent Competed

G: Not Competed Under Sap

Reason Not Competed

Sp2: Sap Non-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).: 
8
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$750,000.00
8A Firm Vendor is a Small Business Administration 8(a) Business Development Program Firm for small disadvantaged businesses.: 
Yes
Small Disadvantaged Business: 
Yes
Small Business Administration-Certified Small Disadvantaged Business Vendor is a Small Business Administration-Certified Small Disadvantaged Business. : 
Yes
Minority-Owned Business: 
Yes
Black American-Owned Business: 
Yes
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Limited Liability Corporation: 
Yes
Other Business or Organization: 
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

:
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
03/13/2010