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Purchase Order HSHQDC09P00120 by Department Of Homeland Security with Yrc Inc., Mod P00001

Agency Categories

Major Agency Category
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.
07/30/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
07/30/2009
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.
05/08/2009
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.
05/08/2009

Contract Action Type

Purchase Order

Reason For Modification

J: Novation Agreement

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Major Program Code

Trucking Services For Eml

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).
DIVISION/PPA: LABORATORY FACILITIES THRUST: LABORATORY FACILITIES PROGRAM: EML PROJECT: TRUCKING EML EQUIPMENT PERFORMER: YRC APPROPRIATIONS YEAR: REIMBURSABLE (RM) BUDGET AUTHORITY: MULTI-YEAR FUNDS PROJECT MANAGER: PAUL GOLDHAGEN LEAD SUPPORT STAFF: PAUL GOLDHAGEN ALC: 70-08-1513 APPS: 70X0800 *** MODIFICATION*** THE PURPOSE OF THIS REQUEST IS TO CHANGE THE VENDOR NAME FROM YELLOW TRANSPORTATION TO YRC. YELLOW TRANSPORTAION MERGED WITH ANOTHER COMPANY AND HAS CHANGED IT'S NAME TO YRC.
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: 
ROADWAY EXPRESS

Division Name

Not Applicable

Vendor Address

10990 ROE AVE
SHAWNEE MISSION, KS 66211-1213
United States

Vendor State Congressional District

KS03
Vendor Site Code : 
006998397
Vendor Alternate Site Code: 
662111213
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
006998397
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
107101248
Phone Number: 
9133445654
FAX Number: 
9132664259
Registration Date: 
09/27/2001
Renewal Date: 
06/08/2010

Modification Parent

Address Place of Performance

HOLTSVILLE, NY 005010001
United States

Place of Performance Congressional District

NY01

Product Service Code Category

A: Research And Development

Product Or Service Code

AS91: Other Modal Transportation (Basic)

GFE GFP

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

Place Of Manufacture

C: Not A Manufactured End Product

Manufacturing Organization Type

A: U.s. Owned Business
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

Extent Competed

F: Competed Under Sap

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition

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).
53000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$6,100,000,000.00
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
Not a Tax Exempt Corporate Entity: 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
08/11/2009