You are here

Home

Indefinite Delivery Vehicle: Indefinite Delivery Contract N6274208A1932 by Department Of Defense with University Of Guam

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Navy
Contracting Office Agency
Department Of The Navy
Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
N62742: Naval Fac Engineeering Cmd Pacific

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.: 
09/04/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/04/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/04/2018

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Type Of Contract Pricing

1: Order Dependent (Idv Only)

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

Cost or Pricing Data was Not Obtained

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). : 
BLANKET PURCHASE AGREEMENT

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Vendor Name

University Of Guam

Division Name

Not Applicable

Vendor Address

UOG STATION
MANGILAO, GU 96923-1871
United States

Vendor State Congressional District

GU00
Vendor Site Code : 
779908151
Vendor Alternate Site Code: 
969231871
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
779908151
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
779908151
Registration Date: 
09/10/2001
Renewal Date: 
08/25/2009

Modification Parent

University Of Guam

Place of Performance Congressional District

Not Applicable

Product Service Code Category

B: Special Studies/Analysis, Not Randd

Product Or Service Code

B503: Study/Archeological-Paleontological

Claimant Program Code

C9e: All Others Not Identifiable To Any Other Procurement Program
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

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. : 
Fiscal Year The fiscal year in which the award occurred. : 
2008

Extent Competed

D: Full And Open Competition After Exclusion Of So
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
3

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

As: Alternative Sources

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

Us Government Entity
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
760
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$69,515,091.00
Educational Institution: 
Yes
Local Government Organization: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
State-Controlled Institution of Higher Learning: 
Yes
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Walsh Healy Act Transaction is subject to the Walsh-Healy Act establishing overtime as hours worked in excess of 40 hours per week.: 
Yes
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.: 
06/05/2009