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Indefinite Delivery Vehicle: Indefinite Delivery Contract NA134103W0025 by Department Of Commerce with Abb Bomem Inc., Mod 4

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.: 
$8,662.50
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.: 
$69,300.00

Agency Categories

Major Agency Category
Department Of Commerce
Modification Agency
National Institute Of Standards And Technology
Contracting Office Agency
National Institute Of Standards And Technology
Agency
National Institute Of Standards And Technology

Offices

Office Type:
Contracting Office
Office:
000NA: Department Of Comm/Nat Inst Stand And Technol

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.: 
12/11/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
12/11/2003
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
09/15/2003

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

C: Funding Only Action

Type Of Contract Pricing

J: Firm Fixed Price

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

Not Applicable

Cost Accounting Standards Clause

Not Applicable

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Abb Bomem Inc.

Division Name

Not Applicable

Vendor Address

585 BOUL CHAREST E BUREAU
QUEBEC, G1K 9H4
Canada

Vendor State Congressional District

*
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
208708412
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
480657126

Modification Parent

Abb Ltd

Place of Performance Congressional District

Not Applicable

Product Service Code Category

J: Maint, Repair, Rebuild Equipment

Product Or Service Code

J066: Maint-Rep Of Instruments & Lab Eq
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. : 
811219

GFE GFP

Transaction does not use Government Furnished Equipment or Property

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. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
4
Fiscal Year The fiscal year in which the award occurred. : 
2004

Extent Competed

C: Not Competed

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

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
04/24/2004