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Indefinite Delivery Vehicle: Indefinite Delivery Contract V539P4339 by Department Of Veterans Affairs with Abel Building Systems Llc, Mod 3
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.:
$379,388.42
Agency Categories
Major Agency Category
Modification Agency
Contracting Office 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.:
10/01/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
10/01/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
09/15/2006
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Reason For Modification
G: Exercise An Option
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
Single Award Indefinite Delivery Vehicle
Vendor Name
Division Name
Not Applicable
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
113508993
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
113508993
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
S: Utilities And Housekeeping
Product Or Service Code
S201: Custodial Janitorial 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. :
561720
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. :
3
Fiscal Year The fiscal year in which the award occurred. :
2005
Extent Competed
B: Not Available For Competition
Reason Not Competed
Oth: Authorized By Statute
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
Type Of Set Aside
8an: 8(A) Sole Source
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
0
8A Firm Vendor is a Small Business Administration 8(a) Business Development Program Firm for small disadvantaged businesses.:
Yes
Historically Underutilized Business ZoneVendor is a HUBZone Program Small Business.:
Yes
Small Disadvantaged Business:
Yes
Small Business Administration-Certified Small Disadvantaged Business Vendor is a Small Business Administration-Certified Small Disadvantaged Business. :
Yes
Women-Owned Business:
Yes
Contracting Officer Business Size Determination
S: 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.:
12/12/2009