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Indefinite Delivery Vehicle: Indefinite Delivery Contract SS060560007 by Social Security Administration with Hamilton Geoffrey, Mod 18

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.: 
$10,540.00
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.: 
$10,540.00

Agency Categories

Major Agency Category
Social Security Administration
Modification Agency
Social Security Administration
Contracting Office Agency
Social Security Administration
Agency
Social Security Administration

Offices

Office Type:
Contracting Office
Office:
00160: Do Not Use--Region 06 - Office Of The Regional Commissioner

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.: 
06/26/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
07/01/2008
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
12/31/2008

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

C: Funding Only Action

Type Of Contract Pricing

3: Other (None Of The Above)

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
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). : 
MEDICAL CONSULTANT SERVICES

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Vendor Name

Hamilton Geoffrey

Division Name

Not Applicable

Vendor Address

538 JEFF GRIMES BLVD
DESOTO, TX 75115-4651
United States

Vendor State Congressional District

TX30
Vendor Site Code : 
0830618740000PR
Vendor Alternate Site Code: 
751154651
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
083061874
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
083061874
Renewal Date: 
08/17/2005

Modification Parent

Geoffrey Hamilton

Place of Performance Congressional District

Not Applicable

Product Service Code Category

Q: Medical Services

Product Or Service Code

Q999: Other Medical 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. : 
621112

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. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
18
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. : 
12

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

Sba: Small Business Set Aside - Total
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
1
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$31,800.00

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.: 
03/19/2010