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Purchase Order INPV534004E039 by Department Of The Interior with B & B Affordable Welding
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.:
$183.60
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Agency
Offices
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.:
11/01/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
11/01/2004
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.:
11/01/2004
Contract Action Type
Purchase Order
Type Of Contract Pricing
No: Not Reported
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
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). :
BELL SOUTH V534004E039
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
Division Name
Not Applicable
Reason Not in System for Award Management:
G
Vendor Address
Atlanta,
United StatesVendor State Congressional District
ZZ
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
039381095
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
039381095
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
74: Office Mach/Text Process/Visib Rec
Product Or Service Code
7460: Visible Record Equipment
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. :
332112
GFE GFP
Transaction does not use Government Furnished Equipment or Property
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. :
2005
Extent Competed
G: Not Competed Under Sap
Reason Not Competed
Sp2: Sap Non-Competition
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
0
Contracting Officer Business Size Determination
S: 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.:
12/12/2009