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Indefinite Delivery Vehicle: Indefinite Delivery Contract 222002000 by Department Of Health And Human Services with Dct Incorporated, Mod 12

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.: 
$18,000.00

Agency Categories

Major Agency Category
Department Of Health And Human Services
Modification Agency
Food And Drug Administration
Contracting Office Agency
Food And Drug Administration
Agency
Food And Drug Administration

Offices

Office Type:
Contracting Office
Office:
00223: Department Of Hhs/Food And Drug Administration

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.: 
04/26/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
04/26/2001

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Reason For Modification

B: Supplemental Agreement For Work Within Scope

Type Of Contract Pricing

A: Fixed Price Redetermination

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). : 
ON-SITE OPERATIONS AND MAINTENANCE OF FACILITIES

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Single Award Indefinite Delivery Vehicle

Vendor Name

Dct Incorporated
Vendor Legal Organization Name: 
DCT INCORPORATED

Division Name

Not Applicable

Vendor Address

501 E CHEROKEE AVE
MCALESTER, OK 74501-1533
United States

Vendor State Congressional District

OK00
Vendor Site Code : 
7840464350000PR
Vendor Alternate Site Code: 
745011533
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
784046435
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
784046435
Renewal Date: 
06/10/2006

Modification Parent

Dct Incorporated

Place of Performance Congressional District

Not Applicable

Product Service Code Category

S: Utilities And Housekeeping

Product Or Service Code

S216: Facilities Operations Support Svcs
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. : 
561210

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. : 
12
Fiscal Year The fiscal year in which the award occurred. : 
2001

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. : 
2

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Type Of Set Aside

8a: 8a Competed
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
290
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$1,972,900.00
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
American Indian-Owned Business: 
Yes
Minority-Owned Business: 
Yes
Native American-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.: 
04/17/2006