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.:
$2,500.00
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.:
$2,500.00
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.:
$2,500.00
Agency Categories
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.:
08/20/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
08/20/2008
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.:
08/30/2009
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. :
08/30/2009
Contract Action Type
Purchase Order
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
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Cost Accounting Standards Clause Waiver Approved
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). :
ARCHEOLOGY
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:
AZTEC ARCHEOLOGICAL
Vendor Legal Organization Name:
AZTEC ARCHEOLOGICAL CONSULTANTS LLC
Division Name
Not Applicable
Vendor Address
AZTEC, NM 87410-2123
United States Vendor State Congressional District
NM03
Vendor Site Code :
083016704
Vendor Alternate Site Code:
874102123
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
083016704
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
083016704
Registration Date:
04/22/2002
Modification Parent
Address Place of Performance
Place of Performance Congressional District
CO03
Product Service Code Category
B: Special Studies/Analysis, Not Randd
Product Or Service Code
B503: Study/Archeological-Paleontological
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. :
712120
Information Technology Commercial Item Category
Commercial Information Technology Service
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Country of Origin The country of origin of the product or service.:
USA
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. :
Fiscal Year The fiscal year in which the award occurred. :
2008
Extent Competed
C: Not Competed
Reason Not Competed
One: Only One Source - Other
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
Sp1: Simplified Acquisition
Type Of Set Aside
None: No Set Aside Used.
Organizational Type
Partnership
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$95,000.00
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
O: Other Than Small Business
Partnership or a Limited Liability Partnership:
Yes
Inter Agency Contracting Authority
X: Not Applicable