You are here

Home

Indefinite Delivery Vehicle: Blanket Purchase Agreement AG5691S85FAM14 by Department Of Agriculture with Special Operations Group Inc, Mod 1

Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$332,351.15

Agency Categories

Major Agency Category
Department Of Agriculture
Modification Agency
Forest Service
Contracting Office Agency
Forest Service
Agency
Forest Service

Offices

Office Type:
Contracting Office
Office:
91S8: Pacific Southwest Region

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.: 
01/10/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
01/10/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.: 
12/31/2008

Contract Action Type

Indefinite Delivery Vehicle: Blanket Purchase Agreement

Reason For Modification

C: Funding Only Action

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
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). : 
MOD 1, EARNINGS FOR PERIOD ENDING 09/30/2008

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Eera

Vendor Name

Special Operations Group Inc
Vendor Alternate Name: 
SPECIAL OPERATIONS
Vendor Legal Organization Name: 
SPECIAL OPERATIONS GROUP INC

Division Name

Not Applicable

Vendor Address

1244 RIVERVIEW DR
CODY, WY 82414-3009
United States

Vendor State Congressional District

WY00
Vendor Site Code : 
115055451
Vendor Alternate Site Code: 
824143009
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
115055451
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
115055451
Phone Number: 
3075275000
FAX Number: 
3075275007
Registration Date: 
06/03/2004
Renewal Date: 
07/07/2009

Modification Parent

Special Operations Group Inc

Place of Performance Congressional District

Not Applicable

Product Service Code Category

F: Natural Resources Management

Product Or Service Code

F003: Forest-Range Fire Suppression
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. : 
115310

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

Manufacturing Organization Type

A: U.s. Owned Business
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. : 
1
Fiscal Year The fiscal year in which the award occurred. : 
2007

Extent Competed

D: Full And Open Competition After Exclusion Of So

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sss: Only One Source

Type Of Set Aside

Sba: Small Business Set Aside - Total

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
18
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$1,525,438.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Manufacturer of Goods: 
Yes
Not a Tax Exempt Corporate Entity: 
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.: 
03/13/2010