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Purchase Order AG04M3P080039 by Department Of Agriculture with Uni-Tech Communications
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.:
$5,102.04
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
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.:
07/01/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
07/01/2008
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.:
07/31/2008
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. :
07/31/2008
Contract Action Type
Purchase Order
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Not Applicable
Letter Contract
Not Applicable
Performance Based Service Contract
Y: Yes - Service Where Pba Is 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). :
WMO - CORBY CARD SYSTEM EXPANSION
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:
UNI-TECH ELECTRONICS & REPAIR SERVICES
Vendor Legal Organization Name:
UNI-TECH COMMUNICATIONS
Vendor Doing Business As Name:
UNI-TECH ELECTRONICS & REPAIR SERVICES
Division Name
Not Applicable
Vendor Address
80725 SUNSHINE LN
HERMISTON, OR 97838-6641
United StatesVendor State Congressional District
OR02
Vendor Site Code :
785813270
Vendor Alternate Site Code:
978386641
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
785813270
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
785813270
Registration Date:
06/24/2008
Renewal Date:
06/25/2009
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. :
23500
Address Place of Performance
ENTERPRISE, OR 978289999
United StatesPlace of Performance Congressional District
OR02
Product Service Code Category
Z: Maint, Repair, Alter Real Property
Product Or Service Code
Z119: Maint-Rep-Alt/Other Admin Bldgs
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. :
561621
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Country of Origin The country of origin of the product or service.:
USA
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. :
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. :
3
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
Organizational Type
Sole Proprietorship
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
10
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$1,072,900.00
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
S: Small Business
Receives Contracts:
Yes
Construction Firm:
Yes
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.:
12/20/2008