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Delivery Order ING09PC00099 by Department Of The Interior with Refraction Technology Inc., PIID ING09PD01603, Mod 1

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.: 
$57.99
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.: 
$57.99
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.: 
$57.99

Agency Categories

Major Agency Category
Department Of The Interior
Modification Agency
Geological Survey
Contracting Office Agency
Geological Survey
Agency
Geological Survey
Indefinite Delivery Vehicle Agency
Geological Survey

Offices

Office Type:
Contracting Office
Office:
00002: Office Of Acquisition And Grants - Denver

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.: 
08/12/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/13/2009
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.: 
11/04/2009
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. : 
11/04/2009

Contract Action Type

Delivery Order

Reason For Modification

M: Other Administrative Action

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Contract Financing

Z: 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). : 
TAS::14 0803::TAS SE0011.1 PURCHASE OF EARTHQUAKE SEISMIC EQUIPMENT
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
Program Source Agency Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury. : 
14

Rec Flag

American Recovery and Reinvestment Act

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Refraction Technology Inc.
Vendor Alternate Name: 
REF TEK
Vendor Legal Organization Name: 
REFRACTION TECHNOLOGY INC.

Division Name

Not Applicable

Vendor Address

1600 10TH ST STE A
PLANO, TX 75074-8671
United States

Vendor State Congressional District

TX03
Vendor Site Code : 
030161871
Vendor Alternate Site Code: 
750748671
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
030161871
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
030161871
Phone Number: 
2144401265
FAX Number: 
9725780045
Registration Date: 
03/18/2002
Renewal Date: 
02/03/2010

Modification Parent

Refraction Technology Inc.

Address Place of Performance

PLANO, TX 750748671
United States

Place of Performance Congressional District

TX03

Product Service Code Category

66: Instruments And Laboratory Eqpt

Product Or Service Code

6655: Geophysical Instruments
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. : 
334513

Information Technology Commercial Item Category

Not Information Technology Products or Services

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Contract Bundling

D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.: 
USA

Place Of Manufacture

D: Mfg In U.s.

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. : 
1
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).: 

Extent Competed

Cdo: Competitive Delivery Order
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
1

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Sss: Only One Source

Type Of Set Aside

None: No Set Aside Used.
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.: 
Yes

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).: 
45
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$8,000,000.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Subchapter S Corporation: 
Yes
Manufacturer of Goods: 
Yes
Other Business or Organization: 
Yes
Clinger-Cohen Act The funding office has certified that the information technology purchase meets the planning requirements of the Clinger-Cohen Act. : 
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