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Call On Blanket Purchase Agreement AG6395B090034 by Department Of Agriculture with The Texas A & M University System, PIID AG6395K090023
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.:
$59,720.00
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.:
10/23/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
10/23/2008
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.:
09/30/2013
Contract Action Type
Call On Blanket Purchase Agreement
Type Of Contract Pricing
No: Not Reported
Subcontract Plan
Not Applicable
Letter Contract
Not Applicable
Performance Based Service Contract
X: Not Applicable
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). :
TEXAS VET MED DIAG FY 09 NAHLN AI LAB TESTING ATTN: MARGIE THORSON NEW BPA ALL TESTING SERVICES SHALL BE IN ACCORDANCE WITH SPECIFICATIONS
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:
TEXAS A&M UNIV HLTH SCI CTR
Vendor Legal Organization Name:
THE TEXAS A & M UNIVERSITY SYSTEM
Division Name
Not Applicable
Vendor Address
301 TARROW ST 6TH FLR, JOHN B CONNELY BLDG
COLLEGE STATION, TX 77840-7896
United StatesVendor State Congressional District
TX17
Vendor Site Code :
835607441
Vendor Alternate Site Code:
778407896
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
835607441
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
042915991
Registration Date:
03/14/2002
Renewal Date:
11/20/2008
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. :
15976
Address Place of Performance
COLLEGE STATION, TX 778431260
United StatesPlace of Performance Congressional District
TX17
Product Service Code Category
43: Pumps And Compressors
Product Or Service Code
4330: Centrifugals Separators & Filters
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. :
541380
GFE GFP
Transaction does not use Government Furnished Equipment or Property
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. :
2009
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).:
Extent Competed
D: Full And Open Competition After Exclusion Of So
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.
Organizational Type
Us Government Entity
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
800
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$72,480,000.00
Educational Institution:
Yes
State Government Organization:
Yes
Contracting Officer Business Size Determination
O: Other Than Small Business
State-Controlled Institution of Higher Learning:
Yes
Receives Contracts:
Yes
Receives Grants:
Yes
Receives Contracts and Grants:
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.:
10/23/2008