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Delivery Order 0002DTFR5301D00045 by Department Of Transportation with Behavioral Science Technology Incorporated, PIID 004, Mod 5
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.:
$80,000.00
Agency Categories
Major Agency Category
Modification Agency
Contracting Office 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.:
09/21/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/21/2007
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
03/11/2009
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
03/11/2009
Contract Action Type
Delivery Order
Reason For Modification
C: Funding Only Action
Type Of Contract Pricing
U: Cost Plus Fixed Fee
Subcontract Plan
Not Applicable
Letter Contract
Not Applicable
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Major Program Code
Human Factors Technical Support In The Area Of Be
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). :
IT IS NOTED THAT BST'S PROPOSAL DATED 26 MAY 2004 IS HEREBY INCORPORATED BY REFERENCE THE PERIOD OF PERFORMANCE FOR THIS EFFORT IS TWELVE (12) MONTHS FROM THE EFFECTIVE DATE OF CONTRACT AWARD. THIS DELIVERY ORDER IS INCREMENTALLY FUNDED WITH $170,000. $168,659 REMAINS SUBJECT TO THE AVAILABILITY OF FUNDS. PR 4931-5 IS TO REQUEST AN EXTENSION TO OPTION II, AND TO CONTINUE RESEARCH EFFORTS ON APPLIED BEHAVIORAL ANALYSIS METHODS.
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
Division Name
Not Applicable
Vendor Address
417 BRYANT CIRCLE
OJAI, CA 93023-4209
United StatesVendor State Congressional District
CA24
Vendor Site Code :
1513255030000
Vendor Alternate Site Code:
930234209
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
151325503
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
151325503
Renewal Date:
06/09/2005
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. :
53476
Address Place of Performance
OJAI, CA 930234209
United StatesPlace of Performance Congressional District
CA24
Product Service Code Category
A: Research And Development
Product Or Service Code
AQ92: R&D-Other Social Svcs-A Res/Expl De
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. :
541720
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
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. :
5
Fiscal Year The fiscal year in which the award occurred. :
2007
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).:
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
Solicitation Procedures
Np: Negotiated Proposal/Quote
Type Of Set Aside
None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
80
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$15,000,000.00
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.:
08/22/2009