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.:
$4,000.00
Agency Categories
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency
Offices
Office Type: Contracting Office
Office: Office Type: Funding Requesting 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.:
09/27/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/27/2004
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.:
12/30/2004
Contract Action Type
Delivery Order
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.
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). :
200504!084495!1700!N68711!NAVFAC ENGINEERING FIELD DIVISII!N6871104A4013 !A!N! !N!0005 ! !20040927!20041230!153817705!153817705!153817705!N!NORTH COAST LABORATORIES LTD !5680 WEST END ROAD !ARCATA !CA!95521!51980!073!06!NORTH ISLAND NAS !SAN DIEGO !CALIFORNIA!+000000004000!N!N!000000000000!S216!FACILITIES OPERATIONS SUPPORT SERVICES !S1 !SERVICES !ZOP !* !541380!E! !9! ! ! ! ! !20200930!C! ! !A! !D!N!J!1!001! ! !C!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !1700!N00246!0001! !
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
Vendor Address
ARCATA, CA 95521
United States Vendor State Congressional District
CA01
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
153817705
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
153817705
Modification Parent
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. :
51980
Address Place of Performance
Place of Performance Congressional District
CA00
Product Service Code Category
S: Utilities And Housekeeping
Product Or Service Code
S216: Facilities Operations Support Svcs
System Equipment Code
ZOP: OTHER ENVIRONMENTAL PROGRAMS
Claimant Program Code
S1: 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
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. :
2004
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
C: Not Competed
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
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sp1: Simplified Acquisition
Type Of Set Aside
None: No Set Aside Used.
Contracting Officer Business Size Determination
S: Small Business
Inter Agency Contracting Authority
X: Not Applicable