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Delivery Order UNICOR by Department Of The Treasury with Federal Prison Industries Inc, PIID AT001200009CATU000112UNICOR

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.
$99,000.00

Agency Categories

Major Agency Category
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle 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.
09/15/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
09/15/2000

Contract Action Type

Delivery Order

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
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

Vendor Alternate Name: 
USP LEAVENWORTH

Division Name

Not Applicable

Vendor Address

1300 METROPOLITAN AVE
LEAVENWORTH, KS 66048-1254
United States

Vendor State Congressional District

KS02
Vendor Site Code : 
801977273
Vendor Alternate Site Code: 
660481254
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
801977273
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
161906193
Phone Number: 
8008273168
FAX Number: 
8592549692
Registration Date: 
03/03/2004
Renewal Date: 
01/04/2012

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.
50000

Address Place of Performance

DC
United States

Place of Performance Congressional District

DC00

Product Service Code Category

71: Furniture

Product Or Service Code

7110: Office Furniture
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.
337211

GFE GFP

Transaction does not use Government Furnished Equipment or Property
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.
2000
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

B: Not Available For Competition

Reason Not Competed

Oth: Authorized By Statute

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not 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).
25000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$550,000,000.00
Federal Government Agency: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
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.
02/12/2014