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Purchase Order DJDEADE090026D by Department Of Justice with World Communication Center, Inc., Mod 3
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.:
$2,341.00
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.:
07/27/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
07/27/2009
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.:
09/30/2009
Contract Action Type
Purchase Order
Reason For Modification
C: Funding Only Action
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Not Applicable
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
Cost Accounting Standards Clause Waiver Approved
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). :
A: MONTHLY SERVICE FEE FOR 25 IRIDIUM PHONES
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
Division Name
Not Applicable
Vendor Address
1347 N ALMA SCHOOL RD STE 150
CHANDLER, AZ 85224-5900
United StatesVendor State Congressional District
AZ06
Vendor Site Code :
125427646
Vendor Alternate Site Code:
852245900
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
125427646
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
738106371
Phone Number:
8002112575
FAX Number:
4808576898
Registration Date:
09/20/2001
Renewal Date:
09/23/2009
Modification Parent
Address Place of Performance
ENGLEWOOD, CO 801125116
United StatesPlace of Performance Congressional District
CO06
Product Service Code Category
S: Utilities And Housekeeping
Product Or Service Code
S113: Telephone And-Or Communications Ser
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. :
517410
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
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. :
3
Fiscal Year The fiscal year in which the award occurred. :
2009
Extent Competed
C: Not Competed
Reason Not Competed
Unq: Unique Source
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
1
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sss: Only One Source
Type Of Set Aside
None: No Set Aside Used.
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).:
100
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$40,000,000.00
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
O: Other Than Small Business
Receives Contracts:
Yes
Receives Grants:
Yes
Receives Contracts and Grants:
Yes
Not a Tax Exempt Corporate Entity:
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