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Purchase Order DJD09CBP0022 by Department Of Justice with Lopez, Daniel, Mod 1
Agency Categories
Major Agency Category
Modification Agency
Contracting Office 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.:
09/17/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/17/2009
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.:
07/31/2009
Contract Action Type
Purchase Order
Reason For Modification
M: Other Administrative Action
Type Of Contract Pricing
J: Firm Fixed Price
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). :
MAINTENANCE, REPAIR AND SERVICE FOR 5 GATES SECTION AT THE MILLENIUM PARK PLAZA BUILDING. SERVICE PERIOD OF 08/01/09 - 07/31/10 SEE ATTACHEMENTS FOR WAGE DETERMINATION AND STATEMENT OF WORK.
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:
DL STORM
Vendor Legal Organization Name:
LOPEZ, DANIEL
Division Name
Not Applicable
Vendor Address
CAMINO DEL SOL #119 CALLE DEL VALLE
VEGA BAJA, PR 00693-0000
United StatesVendor State Congressional District
PR00
Vendor Site Code :
826786829
Vendor Alternate Site Code:
006930000
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
826786829
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
826786829
Phone Number:
7874090032
Registration Date:
06/24/2008
Renewal Date:
06/04/2010
Modification Parent
Address Place of Performance
GUAYNABO, PR 009681701
United StatesPlace of Performance Congressional District
PR00
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. :
811219
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.:
USA
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. :
2009
Extent Competed
C: Not Competed
Reason Not Competed
One: Only One Source - Other
Commercial Item Acquisition Procedures
B: Supplies or services pursuant to FAR 12.102(f)
Solicitation Procedures
Sp1: Simplified Acquisition
Type Of Set Aside
None: No Set Aside Used.
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).:
1
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$250,000.00
Minority-Owned Business:
Yes
For-Profit Organization:
Yes
Historically American-Owned Business:
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.:
09/18/2009