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Purchase Order HSCG8908P6JE015 by Department Of Homeland Security with At&T Inc., Mod 1

Agency Categories

Major Agency Category
Modification Agency
Contracting Office 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.
03/14/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
03/14/2008
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.
02/29/2008
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.
02/29/2008

Contract Action Type

Purchase Order

Reason For Modification

M: Other Administrative Action

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).
FAILURE TO PAY THE D11 AT&T WIRELESS TREO ACCOUNT NUMBER 828839007 FOR THE LAST FOUR BILLING CYCLES. WHICH COMES TO A GRAND TOTAL OF: $8, 596.61
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: 
AT&T
Vendor Doing Business As Name: 
AT&T

Division Name

Not Applicable

Vendor Address

3201 AIRPARK DR, STE 207
SANTA MARIA, CA 93455-1834
United States

Vendor State Congressional District

CA23
Vendor Site Code : 
620843602
Vendor Alternate Site Code: 
934551834
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
620843602
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
108024050
Registration Date: 
02/23/2006
Renewal Date: 
01/14/2009

Modification Parent

Address Place of Performance

ALAMEDA, CA 945015100
United States

Place of Performance Congressional District

CA13

GFE GFP

Transaction does not use Government Furnished Equipment or Property
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.
1
Fiscal Year The fiscal year in which the award occurred.
2008

Extent Competed

E: Follow On To Competed Action

Reason Not Competed

Urg: Urgency

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

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
50000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$28,000,000,000.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Manufacturer of Goods: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes
Federally-Funded Research and Development Corporation Vendor is a Federally Funded Research and Development Corporation.
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

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
03/13/2010