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Call On Blanket Purchase Agreement HSFE0609A0029 by Department Of Homeland Security with Golden Triangle Portable Toilet Company Incorporated, Modification P00001, PIID HSFE0609J0005, Mod P00001

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.
($7,705.00)
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.
$20,100.00
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.
$20,100.00

Agency Categories

Major Agency Category
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.
11/04/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
10/24/2008
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.
11/25/2008
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.
11/25/2008

Contract Action Type

Call On Blanket Purchase Agreement

Reason For Modification

F: Terminate For Convenience (Complete Or Partial)

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).
PORTABLE RESTROOMS FOR DR-1791-TX
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

H08I: HURRICANE IKE 2008

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Division Name

Not Applicable

Vendor Address

200 FRIBERG PKWY STE 4000
WESTBOROUGH, MA 01581-3998
United States

Vendor State Congressional District

MA03
Vendor Site Code : 
1330368500000
Vendor Alternate Site Code: 
015813998
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
133036850
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
133036850
Registration Date: 
04/07/2006
Renewal Date: 
04/13/2008

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.
70808

Address Place of Performance

SUGAR LAND, TX 774783552
United States

Place of Performance Congressional District

TX22

Product Service Code Category

S: Utilities And Housekeeping

Product Or Service Code

S201: Custodial Janitorial Services
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.
561320

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.
P00001
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).
Indefinite Delivery Vehicles Modification Number For Indefinite Delivery Vehicle records, this uniquely identifies the modification of the contract, agreement or order.
P00001

Extent Competed

E: Follow On To Competed Action

Reason Not Competed

Foc: Follow-On Contract

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

None: No Set Aside Used.
Local Area Set Aside Emergency response contracts during a major disaster or emergency declaration by the President under 42 USC 5121, preference shall be given, to the extent feasible and practicable, to local firms through a Local Area Set-Aside
Yes
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
1413
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$14.00

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.
02/12/2009