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Indefinite Delivery Vehicle: Indefinite Delivery Contract SP060005D5508 by Department Of Defense with Michael L. Foster & Associates, Inc., Mod P00004
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting 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.:
11/29/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
11/29/2005
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
02/28/2010
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
Multi-Year Contract Multi-year contracts are contracts for the purchase of supplies or services for more than 1, but not more than 5, program years. Such contracts are issued under specific congressional authority for specific programs. Second and subsequent years may be contingent on the appropriation of funds. :
Yes
Performance Based Service Contract
Y: Yes - Service Where Pba Is Used.
Major Program Code
Bx-Environmental Services
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). :
ENVIRONMENTAL SERVICES - OBLIGATE ADDITIONAL FUNDS TO CLIN 1015 (ENVR) FOR REIMBURSEMENT OF THE ENVIRONMENTAL SERVICES.
National Interest Action Code
Not Applicable
Type Of IDC
Indefinite Delivery / Requirements
Multiple Or Single Award IDC
Single Award Indefinite Delivery Vehicle
Vendor Name
Division Name
Not Applicable
Vendor Address
13135 OLD GLENN HWY STE 200
EAGLE RIVER, AK 99577-7584
United StatesVendor State Congressional District
AK00
Vendor Site Code :
059604467
Vendor Alternate Site Code:
995777584
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
059604467
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
059604467
Phone Number:
9076966200
FAX Number:
9076966202
Registration Date:
01/28/2002
Renewal Date:
12/05/2009
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
R: Support Svcs (Prof, Admin, Mgmt)
Product Or Service Code
R425: Engineering And Technical Services
Claimant Program Code
S1: Services
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. :
541620
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
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. :
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. :
P00004
Fiscal Year The fiscal year in which the award occurred. :
2006
Solicitation Identifier Identifier used to link awards to solicitation information from the Federal Procurement Data System - Next Generation. :
SP060004R0044
Extent Competed
A: Full And Open Competition
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
A: Commercial Item
Solicitation Procedures
Np: Negotiated Proposal/Quote
Type Of Set Aside
None: No Set Aside Used.
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.:
Yes
Organizational Type
Other
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
18
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$4,075,593.00
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
S: Small Business
Receives Contracts:
Yes
Subchapter S Corporation:
Yes
Architecture and Engineering Firm:
Yes
Construction Firm:
Yes
Other Business or Organization:
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.:
06/08/2010