You are here
Delivery Order GS10F0048J by Department Of Defense with Shaw Environmental, Inc., Modification 13, PIID DACW2700F0095
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.:
$52,889.00
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
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.:
08/03/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
08/03/2000
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.:
07/20/2000
Contract Action Type
Delivery Order
Type Of Contract Pricing
No: Not Reported
Subcontract Plan
Subcontracting Plan Required (Pre 2004)
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). :
200011!96CE!000524!CW27 !USA ENGINEER DIST LOUISVILLE !GS10F0048J !C!*!DACW2700F0095 !20000803!20000720!028655181!028655181!106521081!N!0LP55!IT CORPORATION !2790 MOSSIDE BOULEVARD !MONROEVILLE !PA!15146!15000!061!39!CINCINNATI !HAMILTON !OHIO !0001!+000000052889!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !S1 !SERVICES !5000!NOT DISCERNABLE OR CLASSIFIED !8711!6!*!*!*!B!*!*!A !*!*!0!000!*!* !*!*!*!* !* !*!C!*!*!*!*!*!*!*!* !*!N!*!*!*!*!*!*!*!*!
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
5050 SECTION AVE
CINCINNATI, OH 45212-2025
United StatesVendor State Congressional District
OH01
Vendor Site Code :
082838470
Vendor Alternate Site Code:
452122025
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
082838470
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
180038382
Phone Number:
5137824964
FAX Number:
5137824807
Registration Date:
05/29/2002
Renewal Date:
11/12/2010
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. :
15000
Address Place of Performance
OH
United StatesPlace of Performance Congressional District
OH00
Product Service Code Category
F: Natural Resources Management
Product Or Service Code
F999: Other Envir Svc/Stud/Sup
System Equipment Code
5000:
Claimant Program Code
S1: Services
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. :
541620
GFE GFP
Transaction does not use Government Furnished Equipment or Property
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. :
2000
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).:
Indefinite Delivery Vehicles Modification Number For Indefinite Delivery Vehicle records, this uniquely identifies the modification of the contract, agreement or order. :
13
Extent Competed
A: Full And Open Competition
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
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).:
26000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$4,000,000,000.00
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
Architecture and Engineering Firm:
Yes
Construction Firm:
Yes
Not a Tax Exempt Corporate Entity:
Yes
Federally-Funded Research and Development Corporation Vendor is a Federally Funded Research and Development Corporation. :
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.:
04/05/2013