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Indefinite Delivery Vehicle: Blanket Purchase Agreement HSFEHQ06A0767 by Department Of Homeland Security with Home Depot Usa Incorporated, Mod P00003

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.: 
$5,650.00
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.: 
$5,650.00

Agency Categories

Major Agency Category
Department Of Homeland Security
Modification Agency
Federal Emergency Management Agency
Contracting Office Agency
Federal Emergency Management Agency
Agency
Federal Emergency Management Agency

Offices

Office Type:
Contracting Office
Office:
ARFAN: Emergency Preparedness And Response

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.: 
04/24/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
04/24/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
07/18/2007

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

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). : 
BPA FOR SUPPLIES AT STAGING AREA

National Interest Action Code

H05K: HURRICANE KATRINA 2005

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Arfa

Vendor Name

Home Depot Usa Incorporated
Vendor Alternate Name: 
HOME DEPOT
Vendor Legal Organization Name: 
HOME DEPOT USA INCORPORATED
Vendor Doing Business As Name: 
HOME DEPOT

Division Name

Not Applicable

Vendor Address

2455 PACES FERRY RD SE
ATLANTA, GA 30339-1834
United States

Vendor State Congressional District

GA05
Vendor Site Code : 
7832669500000PR
Vendor Alternate Site Code: 
303391834
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
783266950
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
072271711
Registration Date: 
09/22/2000
Renewal Date: 
02/08/2007

Modification Parent

The Home Depot Inc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

J: Maint, Repair, Rebuild Equipment

Product Or Service Code

J056: Maint-Rep Of Contruct Material
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. : 
423490

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

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. : 
P00003
Fiscal Year The fiscal year in which the award occurred. : 
2007

Extent Competed

C: Not Competed

Reason Not Competed

One: Only One Source - Other

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.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
330000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$600,000,020,000.00

Contracting Officer Business Size Determination

O: Other Than 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.: 
03/13/2010